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How to configure Xero sync settings

The Xero configuration page lets you manage your connection, map categories to your Xero chart of accounts, and adjust sync settings.

SettingWhat it does
Connected organisationShows which Xero org is linked — disconnect or reconnect here
Category mappingMaps Budgetly categories to your Xero chart of accounts
Sync settingsControls how transactions sync — review-then-sync or fully automated

How to access Xero configuration

  • Click Settings in the sidebar.
  • Select Xero.
  • Choose the Configure button from the actions menu at the top right.

Connected organisation

This section shows which Xero organisation is connected. Click Disconnect from Xero to remove the connection.

Category mapping

Shows how many Budgetly categories are mapped to Xero accounts. Click Edit categories to update the mapping — each Budgetly category maps to an account in your Xero chart of accounts.

Important: Transactions without a category cannot be synced to Xero. Map all your active categories before syncing.

Sync settings

Configure how transactions are synced — choose between review-then-sync (manual approval before each sync) or fully automated.

Reconnecting to Xero

If your Xero authorisation expires, the Xero page shows a Re-connect button. Click it to re-authorise Budgetly’s access to your Xero organisation.

Switching Xero organisations

To sync with a different Xero organisation, contact support. If no bank account has been set up yet, you can click Reset Xero integration to start fresh.

Common questions

What happens if I disconnect from Xero?
Previously synced transactions stay in Xero. New transactions stop syncing until you reconnect.
Can I map multiple Budgetly categories to the same Xero account?
Yes. Multiple categories can map to a single Xero chart of accounts entry.
How often does the sync run?
It depends on your sync settings. Automated sync runs continuously. Review-then-sync waits for you to approve each batch.