Enter your idea

Yes please to this feature - so hard to track the costs in our cash flow when they're all called "Expense Claim"

I have the same issue as those who've commented below. When you're running multiple projects, being able to add a reference as expenses are loaded would make reconciliations so much easier. I do add a reference in the details field, as has been suggested, but you can't see those on screen, which you could a reference. Please Xero, this would seem to be a fairly easy thing to switch on.

It would be very helpful if Xero added a reference field to input a project number/name in expenses with Xero Expenses. It would allow me to reconcile project details to the Account Transactions, since Account Transactions cannot be filtered by project name/number. Currently, I sort Account Transactions by Reference, and can then reconcile to Project Details, but Xero Expenses transactions don't include a field for entering a reference number/name, so I have to manually add them in each time. Thanks!

This is a real pain for me too! employees complete expenses on different projects (tracking categories) but I can't see on the bills list which items are on which project - so I have to sift through them one by one. Being able to put something in the bill description when the expense is approved would mean I could bulk all expenses for one employee/project and make one payment. It would be a *huge* time saver!