Statements
Bills – ‘Upload Supplier Statements’ Feature
Could you add an ‘Upload Supplier Statements’ feature, similar to the existing ‘Upload Bills’ function?
Many businesses receive monthly supplier statements that contain multiple invoices. It would be extremely helpful if users could upload or email a supplier statement into Xero, and Xero could automatically match the statement entries against invoices already recorded in the system.
This would save significant time spent manually reconciling supplier statements, help identify any missing invoices, and improve the accuracy of accounts payable processing.
A feature like this would streamline end-of-month supplier reconciliations and make it easier to ensure all supplier invoices have been correctly entered and accounted for.
Mitch Cameron
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