Bills - Include an "approved by" column
Include an "approved by" column in the bills awaiting payment screen. This assists high-level review of bills before payment is made and might highlight any one-off or non-standard payments that require additional inspection before payment is made.
Martin Brown
shared this idea
Thanks for sharing this idea.
We can see the value in having the approver’s name visible in the Bills to pay view so it’s easier to identify who approved a bill without needing to open it.
We’re moving this idea to Gaining Support while we gauge interest from the community and better understand how often this would help customers managing bill approvals in Xero.
If this would improve your workflow, please keep voting and add any extra detail about how you’d use it day to day. That feedback helps us understand the need and shape future improvements.
