Follow these steps to connect your Givver payroll account with Xero, so you can send payroll journal entries directly each month.
Step 1: Open your payroll summary
Log in to your Givver account.
Navigate to Payroll and select the payroll month you want to review.
Once payroll is processed, you will see the payroll summary page.
Note: If your payroll is still in progress, you will not be able to send the journal entries until payroll is completed.
Step 2: Select Connect to Xero
On the payroll summary page, locate the action buttons in the top right corner.
Click Connect to Xero.
Step 3: Authorise Givver in Xero
A Xero authorisation window will open.
From the dropdown list, select the Xero organisation you want to connect to (e.g. Elena or Demo Company UK).
Click Allow access to confirm.
Step 4: Confirm connection
Once access is granted, you will be redirected back to Givver.
The payroll summary page will now display Sync to Xero – Connected to [organisation name].
After this first connection, you won’t need to log in again. The link between Givver and Xero remains active unless you manually disconnect it in your Xero settings.
