Hey guys!
Not sure if anyone else runs into this, but we noticed assigning billable expenses in Xero is still a really manual process. Even with bank rules, you still have to open transactions and assign them to clients one by one. It adds up pretty quickly.
We ended up building SpendStream to automate that. It applies rules and automatically assigns expenses to the right client in the background. It’s been saving us a lot of time so far.
Free to get started if anyone wants to try it:
https://www.spendstream.app/?utm_source=the-unofficial-xero-forum&utm_medium=community&utm_campaign=general