ProcureDesk offers a 2-way sync with suppliers. That is, you can create the suppliers in ProcureDesk and sync with Xero or you can create suppliers in Xero and sync it back to ProcureDesk.

The benefit of adding suppliers to ProcureDesk is that it allows you to set up a workflow for purchase order requests.

To enable the two-way sync, enable the following settings:

1. log in as an admin

2. Go to Configurations -> Company settings -> Xero.

3. Then check the option "Create Suppliers in Xero"

This will enable the two-way sync process with Xero.

1. Address type "Purchase" in ProcureDesk is mapped to "Street Address" of Xero Contact.

2. Address type "Remit" in ProcureDesk is mapped to "Postal Address" of Xero Contact.