ProSpend now has an option to configure dates and due dates for Xero exports, so you can choose to export date of export, claim date, etc as dates or due dates for the bills that get created in Xero. This can be different for reimbursements, credit card claims and supplier invoices.

Exporting Foreign Currency Code for Supplier Invoices to Xero

For suppliers that are setup with foreign currencies, ProSpend now exports the foreign currency code along with the foreign currency amount details to Xero.