diff --git a/apps/xero/tasks.py b/apps/xero/tasks.py
index 1deca1b4..4e815336 100644
--- a/apps/xero/tasks.py
+++ b/apps/xero/tasks.py
@@ -5,31 +5,22 @@
 from typing import List
 
 from django.db import transaction
-
 from fyle_accounting_mappings.models import DestinationAttribute, ExpenseAttribute, Mapping
-
 from fyle_integrations_platform_connector import PlatformConnector
-
-from fyle_xero_api.exceptions import BulkError
-
 from xerosdk.exceptions import UnsuccessfulAuthentication, WrongParamsError
 
-from apps.fyle.models import Expense, ExpenseGroup, Reimbursement
+from apps.fyle.actions import update_complete_expenses, update_expenses_in_progress
 from apps.fyle.enums import FundSourceEnum, FyleAttributeEnum, PlatformExpensesEnum
-
+from apps.fyle.models import Expense, ExpenseGroup, Reimbursement
+from apps.fyle.tasks import post_accounting_export_summary
 from apps.mappings.models import GeneralMapping, TenantMapping
-
+from apps.tasks.enums import ErrorTypeEnum, TaskLogStatusEnum, TaskLogTypeEnum
 from apps.tasks.models import Error, TaskLog
-from apps.tasks.enums import TaskLogStatusEnum, TaskLogTypeEnum, ErrorTypeEnum
-
 from apps.workspaces.models import FyleCredential, Workspace, WorkspaceGeneralSettings, XeroCredentials
-
 from apps.xero.exceptions import handle_xero_exceptions
 from apps.xero.models import BankTransaction, BankTransactionLineItem, Bill, BillLineItem, Payment
 from apps.xero.utils import XeroConnector
-from apps.fyle.actions import update_expenses_in_progress, update_complete_expenses
-from apps.fyle.tasks import post_accounting_export_summary
-
+from fyle_xero_api.exceptions import BulkError
 
 logger = logging.getLogger(__name__)
 logger.level = logging.INFO
@@ -841,14 +832,21 @@ def generate_export_url_and_update_expense(expense_group: ExpenseGroup, export_t
     :param expense_group: Expense Group
     :return: None
     """
+    workspace = Workspace.objects.get(id=expense_group.workspace_id)
     try:
         if export_type == 'BILL':
             export_id = expense_group.response_logs['Invoices'][0]['InvoiceID']
-            url = f'https://go.xero.com/AccountsPayable/View.aspx?invoiceID={export_id}'
+            if workspace.xero_short_code:
+                url = f'https://go.xero.com/organisationlogin/default.aspx?shortcode={workspace.xero_short_code}&redirecturl=/AccountsPayable/Edit.aspx?InvoiceID={export_id}'
+            else:
+                url = f'https://go.xero.com/AccountsPayable/View.aspx?invoiceID={export_id}'
         else:
             export_id = expense_group.response_logs['BankTransactions'][0]['BankTransactionID']
-            account_id = expense_group.response_logs['BankTransactions'][0]['BankAccount.AccountID']
-            url = f'https://go.xero.com/Bank/ViewTransaction.aspx?bankTransactionID={export_id}&accountID={account_id}'
+            account_id = expense_group.response_logs['BankTransactions'][0]['BankAccount']['AccountID']
+            if workspace.xero_short_code:
+                url = f'https://go.xero.com/organisationlogin/default.aspx?shortcode={workspace.xero_short_code}&redirecturl=/Bank/ViewTransaction.aspx?bankTransactionID={export_id}'
+            else:
+                url = f'https://go.xero.com/Bank/ViewTransaction.aspx?bankTransactionID={export_id}&accountID={account_id}'
     except Exception as error:
         # Defaulting it to Intacct app url, worst case scenario if we're not able to parse it properly
         url = 'https://go.xero.com'