Who it’s for:
Providers using Xero for expense processing - especially multi-entity groups - plus finance admins and bookkeepers.
What it solves:
Removes manual rework when exporting expenses from Visualcare into Xero, and enables clean separation of expenses across two (or more) Xero organisations.
What’s coming:
Xero - Expenses (CSV) export with date-range filter.
Why it matters:
Cuts double-handling, reduces import errors, and makes multi-org accounting faster and more reliable - without needing a custom API build.