Xero Expenses - Easily add expense to employees next payslip
Once expenses are approved it would be fantastic to have an option to "send" this to their next approved payslip rather than having to manually add this to the payslip.
Seems madness this isn't implemented already - what is the point in doing everything in Xero if you need to faff around making adjustments for details that are already in the system.
Employee's submit expenses - so you know who needs reimbursed already.
Zak Labanca
shared this idea
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Julie Gilchrist
commented
Totally agree. It also needs the ability to report spend with the actual supplier, so we know where all the money is going. See my Xero request:
https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/45403351-expenses-claim-access-to-suppliers-when-paid-with -
Will Sullivan
commented
Half finished idea is right - sometimes it's like Xero builds half a bridge when you expected a full bridge, so you have to do just as much manual work as if the feature wasn't there.
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Sam Wakeling
commented
Completely agree, another half finished idea, all the data has been collected, should be able to click a button and at directly to their payslip or auto add if the expenses have already been approved