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  1. 1 vote

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    Vanessa Steen shared this idea  · 
  2. 104 votes

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    Vanessa Steen commented  · 

    The last comment from Xero about this was in 2022. Please can we have an update? It's very important to be able to group expenses for each workshop or meeting together.

    Vanessa Steen supported this idea  · 
  3. 263 votes

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    Hi everyone, we appreciate the number of users that'd like to see more mechanisms to assign and control who approves specific employee's claims.

    Our product teams have a close eye on this idea, and while this feature is not in the roadmap atm, they'll keep reviewing this as they continue to plan and prioritise work for Expenses. So, if there us any shift in status we'll share an update to keep you all informed on the idea, here.

    Vanessa Steen supported this idea  · 
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    Vanessa Steen commented  · 

    I agree with all the previous comments - this is very important! As we increase the number of employees who submit expenses via Xero, we need to be able for managers to approve their own reports only, not have to wade through a load of expenses looking for their staff!

  4. 224 votes

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    Vanessa Steen commented  · 

    Totally agree with Charlotte Jakes' comment. Xero is the only accounting software I've used which does not do this. Please can someone at Xero make this a priority!

    Vanessa Steen supported this idea  · 
  5. 126 votes

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    Vanessa Steen supported this idea  ·