The purpose of this video is to provide a high-level demonstration of the following:

1. Connect to Xero, sync the chart of accounts into Neo1

2. Confirm the Chart of Accounts properly synced

3. Within the Justify queue, code and submit a pre-loaded corporate card charge

4. Login in as the Supervisor, approve the charge

5. Log back in as the Administrator and extract the charge to Xero

6. Log into Xero, confirm the charge properly synced