To set up Xero Expenses, what aspect is NOT typically involved?

The process of setting up Xero Expenses primarily focuses on managing and tracking expenses, which includes functionalities such as enabling receipt analysis, adding user roles and permissions, and establishing expense accounts. Creating detailed financial reports, while an important aspect of financial management overall, is not typically a direct part of the setup for Xero Expenses itself.

In Xero, expense management is more about ensuring the right tools and configurations are in place for users to input, track, and analyze their expenses efficiently. This includes setting permissions to ensure the appropriate access levels for various users, enabling receipt analysis to streamline the expense entry process, and establishing accounts where these expenses will be categorized. Financial reporting generally takes place after data collection, so while it is essential for business management, it is separate from the initial setup tasks of Xero Expenses. This distinction clarifies that the focus during the setup phase is operational rather than analytical.