Expenses - Specify approver for expenses
Ability to specify a set approver for a specific employee when they submit expenses
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Megan Shell commented
This should definitely exist! And since I pay extra to have expenses, I shouldn't have to pay extra extra to use an addon from another company...
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Christina Ashton commented
OPEN YOUR API TO APPROVALMAX!! Approvalmax users have been waiting a long time for you to do this!! Instead you leave your expenses in shambles and wont open your API so Approvalmax can solve this issue.
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Andrew Rushworth commented
Try Ezzybills (a Xero add on). Works great, cheap & good support if you need it.
I think you'll be waiting a while before Xero adds this functionality when such a good add on such as Ezzybills is available.
(I've been waiting 10 years+ for deposit/instalment invoices (sales order functionality to be added)
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Andrew Rushworth commented
I think you'll be waiting a while before Xero adds this functionality when such a good add on such as Ezzybills is available.
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Andrew Rushworth commented
Try Ezzybills (a Xero add on). Works great, cheap & good support if you need it.
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Selena Dykstra commented
Insane that this is not standard. Would not pass audit controls!!!
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Vincent Smith commented
How is this not a function in Xero? Very much needed for internal controls and reducing unnecessary admin work, since Xero uses a "per receipt" style of expense due to only being able to upload one file per claim.
Please add this feature.
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Kathryn Boghossian commented
This is important for internal controls, please add it!
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Ahmez Acharaz commented
This is critical for our organization. I hope Xero resolve this soon
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Naseem Asghar commented
Please add this feature to the expense claiming app, this is a critical feature in giving visibility to team leaders on expenses claimed by team members.
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Alvin David commented
This is critical. I've just joined my organisation and using Xero for the first time, I can't believe this is not possible. Unfortunately I'm going to look elsewhere as I can't continue with what Xero has to offer here.
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Katrin Sepp commented
A definite must!
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Ian McGowan commented
They should not be charging us for Expenses when it is not fit for purpose.
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Lily Bourges commented
This is critical for internal controls and audit.
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Eric Drattell commented
If I can't do a bulk upload I might as well submit expenses on a spreadsheet.
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Carol Taylor commented
If there a many teams/departments, each depatment head needs to approve only their staff exenses. So, they don't want to receive prompts to view all the business expense claims that need approval?
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Laura Jones commented
It seems ridiculous that this wasn't thought of from the beginning. Please Xero - sort it out.
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Fiona Show commented
To anyone thing of using this, I'd say don't bother. Zoho Expenses is what you need.
Integrates automatically with Xero, with full audit trail.
User set up is pretty simple, and intuitive for users to use.
You can specify exactly who should approve whose expenses - and there's the option for out of office delegation to someone else.
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Cassie O'Boyle commented
This is critical for our team and also for if we want to expand and use the Xero system more with our membership (which we hope we will).
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Lucy Evans commented
A basic critical requirement for any expense system. I would also like to see that the option to include tracking categories is removed and you HAVE to attach a tracking category before submitting so it at least goes to the right place within Xero.