623 results found
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Super Report on Payroll View Reports
When doing the payroll and printing reports, it would be great to be able to print a super summary from this page as well.
The super accrual report that aligns with the pay being completed. This will help with workflow for the new payday super reporting.
6 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Change how Xero handles rounding in payroll calculations
UK Payroll - when the correct hourly rate is entered when setting up an employee, ensuring that it meets the requirement of the HMRC minimum / living wage, Xero should handle rounding in payroll calculations so that it does not create an unnecessary "under minimum wage notification". This notification means the calculation has to be checked, and additional work by adding an line adjustment to ensure the employee is not underpaid.
For example hourly rate £10.85. Hours worked 18.5. Total pay £200.725. Xero round this down to £200.72, which causes an "under minimum wage notification". In all other scenarios £200.725,…
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Feedback on Onboarding Process and Superannuation Selection
Hi Xero Team,
I wanted to share my feedback regarding the recent onboarding options you've made available in the software. Overall, I'm quite happy with the new onboarding process.
However, a few issues have been occurring consistently over recent weeks that are now affecting multiple clients.
One notable flaw is that employees entering their own superannuation details often don’t understand what they should be selecting. We’ve had multiple instances where employees have accidentally selected self-managed super funds. As a result, when we process the super for that week—since we don’t handle payroll or add information for these clients—the entire batch…
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Need "Accrue Leave for this Earnings Rate" option for ALL Rate Types
When setting up new payroll items there is only the option "Accrue Leave for this Earnings Rate" on the "Multiple of Employees' ordinary earnings rate" and not " Fixed Amount" or "Rate per Unit".
When you have several ordinary earnings rates that are not multiples it's a problem as then leave is not accruing on the additional earnings rates.
To fix this all Xero needs to do is simply add the "Accrue Leave for this Earnings Rate" checkbox on all items. I have asked Xero repeatedly over the last 4-5 years to add this feature and they give weak "workarounds"…
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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AU Payroll work pattern/rostering for Fulltime and Part Time Contracted Employees
Xero currently doesn't have a work pattern/rostering system in the back end of its Payroll system; it only has a pay template. I want to create work patterns for days/hours worked per day for each of my employees to streamline leave days/hours and provide visibility into my part-time staff. This would also help staff who are requesting a flexible work arrangement or a temporary contract variation after PPL, for example. A report could also be built on the back of this to identify staffing gaps. I have attached an idea of the functions required
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Timesheets
Our employees need to record start time, lunch break and finish times. Perhaps a template could be made available to payroll administrators to customise to their own organisation?
3 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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tab in timesheets
Ability to hit tab when selecting the Earnings Rate in Timesheets.
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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UK Payroll - Automate payslip sending based on payment date not when the pay run is posted
Currently you can only automate payslips to be sent based on when the pay run has been posted. I would like the option to send this on a specific time and date ie. on the actual payment date. Situation recently I posted the pay run 5pm the day before payment was made and using the automated schedule the payslip would not be emailed until 5pm on the date payment was made which would be too late for employees to receive.
3 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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mobile
AU Payroll: ability to run a payroll via Xero app, even it's just to run a payroll that does not require any change. Could also include ATO filing and Payday Superannuation submit function.
I look after a small business, and payroll remains substantially the same throughout the year. Understand that if changes are required to say, pay rate, then web interface should be used. Leave to you consider what changes could be incorporated into the Xero app.1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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It would be good for a Payroll Administrator to be able to Amend Leave Hours and "SAVE ONLY", with it pending approval by Manager via XeroMe
It would be good for a Payroll Administrator to be able to Amend Leave Hours and "SAVE CHANGES", with it remaining as pending approval by Manager via XeroMe. It only gives the option to Reject or Approve? We really need 3 options. Save, Reject, Approve.
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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mark leave balances as paid
It would be great if Sick leave Logged after closing of the month would go to next Payment run. At the moment its just sitting there showing as Unpaid, even though it was paid. Or if would be possible to mark it as paid manually.
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
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Expenses - Allow filtering and sorting of expense claims by payment method
Is it possible to create a filter by credit card, we have staff with credit cards and Amex, currently all expenses a mixed together and you cannot see what has been uploaded for the individual cards.
2 votesThanks for raising this suggestion. Being able to filter expense claims by credit card could make it quicker to review transactions, particularly if you're reconciling multiple company cards or reviewing specific card activity.
We've updated the status of this idea to Gaining Support so we can continue tracking community interest. If this would improve your workflow, add your vote and share more about what other filters will be useful.
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Superannuation details and payment export
Allow export of full employee, superannuation fund and amount details for import into superannuation clearing house.
Once Xero has calculated the super payable, it should be possible to import these details direct to the employer's chosen super clearing house rather than having to manually enter, which risks data entry errors.
Users should not be forced to use Xero's super clearing house, however the lack of suitable data export from Xero makes it difficult to efficiently use other clearing houses.6 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
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Expenses - text selection and zoom capabilities within the side-by-side PDF document viewer
The ability to zoom in on an uploaded PDF/doc seems to have been removed. Can this be reinstated? I used to be able to cut and paste details from the doc too.
4 votesThanks for highlighting this improvement, Spencer. We understand the request to be able to zoom in and select text within the side-by-side PDF viewer. Having these controls available in the document preview could make it easier to review receipts without needing to open the file separately.
In the meantime, you can open the attachment in a separate window or download it to use your device's PDF viewer, which provides additional options such as zooming and text selection.
We've updated this idea to Gaining Support so we can continue tracking interest from the community. If this would improve your workflow, add your vote and let us know how you'd like these viewing tools to work.
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sort employees in surname order
Critical that employees are sorted in SURNAME ORDER. Every thing that is associated with Payroll sorts in SURNAME ORDER - Particularly SUPER. So hard when trying to check lists against one another when Xero sorts in FIRST NAME and other programmes sort in SURNAME (SUPERANNUATION AS AN EXAMPLE).
This idea has been put forward before, but I can no longer find it. Only the idea to be able to sort by different headings, not just always having EVERYTHING PAYROLL in SURNAME ORDER.5 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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timesheets order
When you go into timesheets, can they please be from newest to oldest as the default, every time I go in there and need to look for a timesheet it is oldest to newest, I change it find the timesheet and go out and reverts back to oldest to newest again - PLEASE CHANGE THIS
4 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
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TOIL leave balance hours should be visible on the employee Leave page without having to click into the leave type
TOIL leave balance hours should be visible on the employee Leave page without having to click into the leave type. Small issue but very tedious as already have to input manually, so it would be good to see quickly
6 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
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Expenses - Ability to set default for payment due date
It's good that the ability to set the due date of each expense is now available. However, there still is no way to set a default due date for all expenses, such as the last day of the month.
It will take a lot more time to select each expense and manually change the due date from today's date, especially where there are dozens of expenses to approve.
This is the sort of thing that software should do for us - streamlining workflows and handling monotonous actions automatically.
Could all users who read this vote 'critical' so that Xero will…
23 votesAppreciate the feedback, Justin and understand still needing more from this feature.
This is something we'll continue to consider and will keep a close watch on this idea in the community here.
I'll make sure to share if there are any further updates planned for this with you here.
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do not update historical payslips
I have noticed across all my clients' Xero books, that when changes are made to employee's profiles (either their Earnings Rate Name or Leave Balances) that this change is then reflected across all their PREVIOUS payslips. I find that concerning because when audits are done or simply references are made to previous pay runs, that the incorrect Earnings Rate Name is shown (although the pay rate of course, remains the same) or that the Leave Balances are capturing the change made later, in earlier payslips. I realise that Leave Transaction Reports can be run, however, a running balance is not…
7 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Payroll AU: child support payable report
Insertion of a child support tab in payroll processing - Can you put a tab (just like Pay super tab) with the drop down list in payroll so it creates a list just like the list in pay super. I currently have to go into chart of accounts list to find out how much child support to pay.
4 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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