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Data flow between Budgetly and Xero

When you sync transactions from Budgetly to Xero, each transaction carries a rich set of data — far more than a standard bank feed.

What Budgetly sends to Xero

Budgetly dataXero destinationDetails
TransactionBank TransactionAmount, date, and reference
Merchant nameContactCreated or matched to an existing Xero contact
CategoryChart of AccountsMapped in Settings > Xero > Configure > Edit categories
GSTTax amountExtracted automatically or entered manually
ReceiptAttachmentAttached to the Xero bank transaction
TagsTracking CategoriesMapped from Xero tracking categories
DescriptionTransaction descriptionMerchant, budget, user name, card number, notes

Tip: A standard bank feed gives Xero an amount and “VISA PURCHASE”. Budgetly gives the merchant name, category, GST, receipt, budget, user, tags, and notes — all in one sync.

Sync direction

DirectionWhat syncs
Budgetly → XeroTransactions, contacts, receipts, categories, GST, tags, descriptions
Xero → BudgetlyChart of accounts (category mapping), tracking categories (tag mapping)

Important: Changes made to a transaction in Xero after sync are not reflected back in Budgetly. Edit transactions in Budgetly before syncing.

Common questions

Does Budgetly sync receipts as attachments?
Yes. Uploaded receipts are attached to the Xero bank transaction automatically during sync.
Can I sync bill payments to Xero?
Yes. Bill payment transactions sync the same way as card transactions.
What does the transaction description look like in Xero?
It includes the merchant name, budget name, user’s full name, masked card number, and any notes — each on a separate line.