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This will be nice idea for other businesses as well . just like some ecom store. Yesterday, I was discussing it with one of my clients and today I find out this one. I am looking for this integration for customers support on this website https://www.leveret.com/products/button-down-pajamas-kids. Will it be applicable? BTW,This is truly superb idea. Expecting it to be launch soon.

Friday payruns are a bit of a nightmare as I have to make payments, then process the proof of payments, re-name, and print to pdf and send to the supplier. Then I have to reconcile the bank, print to pdfd and rename the remittance advices. Please make this an auto RA send feature ! that would save me so much tine every week.

This would be a significant help in assisting suppliers with payments.

This is critical to creating an automated AP process.

This would certainly make the whole workflow in Xero easier to use as the current remittance process is very manual.

honestly would have thought this would already been a feature and went searching for how to turn it on. This is critical in a business for a simple solution for time management

This is very important! Please make this happen!

Yes please!!!!!!!!!!!!!!! Xero team, this kind of delay for such an easy yet fundamental functionality is rather disappointing and frustrating.

A must!

I just found this chat by accident as I was looking for the same thing. Please implement this ASAP.

For a system that claims to be so automated, Im surprised this is not a feature already?

Sending remittances for invoices in a single click, once the payment has been allocated, is an efficient way to reduce administrative costs by saving time.

WOULD BE A GREAT FEATURE WHICH WOULD REALLY HELP

Please can you implement this function, I have hundreds of invoices to process each month

Would be great to be able to add to a contact card to automatically send remittance on bills paid to that contact

such an important feature to not have available? Just a simple setting to send a remittance every time a payment is processed would simplify so many of our admin processes

Once again, Xero fails to have a basic function that most other accounting packages have. It really suggests that Xero is for a small sole trader business and not geared for anything bigger. Batch payments are how any business makes payments and should automatically email a remittance advice to the supplier. How can this not be standard function?

Come on Xero! This is a very simple function that would save endless hours with people that pay large volumes per day / week / month... Not rocket science! You will lose so many clients to larger systems... Think bigger!

~This is surely the way forward. Once the payment has been reconciled the remittance should be automatically sent. I would save a huge amount of time and avoid any allocation errors between parties.

Hey Xero, I think it is a really fixed , since you have functionality to set invoice reminder , why cannot you add this to your automation list . To be honest I often forget to manually send out remittances .