How to integrate Xero with Juni

Learn more on integrating Xero

Giuseppe Leoni avatar
Written by Giuseppe Leoni
Updated over a week ago

Automate the syncing of transactions from Juni directly into your Xero account. No more manual statement exports and uploads.

Step-by-step guide

Here are the steps to enable the integration:

  1. In your Xero account, navigate to the Accounting tab and select Chart of Accounts

  2. For the account you'd like to connect to, update the sort code and the account number or IBAN for EUR to Juni accounts. Note: If you choose to sync past transactions that have already been manually uploaded to Xero, this may result in duplications.

  3. In Juni, go to Integrations, click on + Add integration, then select Xero

  4. Grant Juni access to your organisation on Xero

  5. Back in Juni, select the accounts and the past time range you'd like to sync with Xero (Xero will only allow you to sync multiple currency accounts if you are on their premium plan)

  6. Click Sync to complete the process.

General usage instructions:

The account syncing will work automatically and does not require any further input. Do not sync past transactions if you have previously synced or manually added them into Xero. Invoice syncing and other exciting Xero functions are now available.

Need help?

If you are experiencing issues with the connection:

1. Go to Integrations.
2. Click on the Xero integration.
3. Go to the tab Manage Integration.
4. Click on ''Renew now''

Remove the integration

To remove the integration, please click on the integration > Remove.

If the issue persists, contact us at, and we'll be happy to help.

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