xero_create_expense_claim
Create and submit expense claims for reimbursement in Xero by generating receipts with vendor details, amounts, and descriptions.
Instructions
Create an expense claim for reimbursement - creates a receipt and submits it as an expense claim (deprecated Feb 2026)
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendorName | Yes | Name of the vendor | |
| vendorEmail | No | Email of the vendor (optional) | |
| amount | Yes | Total amount of the expense | |
| description | Yes | Description of the expense | |
| accountCode | No | Xero expense account code (e.g., '620' for meals) | |
| date | No | Receipt date (YYYY-MM-DD) | |
| reference | No | Reference number from the receipt | |
| userId | No | Xero user ID to claim as (optional, uses first user if not specified) |