Expend Help Centre
Go to Expend
English
Go to Expend
English
All Collections
Synchronisation Issues
Synchronisation Issues

Details about synchronising with accounting providers and how to deal with issues that may occur

Herman avatar
By Herman1 author22 articles
Expense synchronisation status
Dealing with integration and synchronisation issues
Xero sync errors caused by invalid tax types

Error Descriptions


There is a problem with your Integration Settings
We've been disconnected from your accounting provider
This expense wasn't synced as it happened before your sync start date
We couldn't create your Bank Account
We've hit a daily rate limit
We've hit a rate limit
This item was already being synchronised
We encountered a problem whilst syncing this expense
Transaction not synchronised because it had no effect
We couldn't sync an expense because it is invalid
Expense is not yet ready for syncing
Expense wasn't synchronised as it has no effect
Why didn't all my receipts sync to Xero?
Non-Expend card expense wasn't synced as it was rejected

Xero Errors


We couldn't find the Expend Bank Account in Xero
We couldn't connect to the Xero API
This expense has been reconciled in Xero
We couldn't modify a Bank Transaction
A Xero Account Code has been archived
Expend Help Centre
IntercomWe run on Intercom