Skip to content
← Share and support customer ideas for Xero

Settings and activity

3 results found

  1. Xero Expense - Assign Approver for multiple submitters

    264 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    105 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Neil Gabbie supported this idea  · 

  2. Inventory - Bundle multiple products together within tracked inventory

    117 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    39 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we appreciate the feedback we received from everyone that participated in the survey shared in my last update. This has really helped deepen our teams understanding of our customers needs in inventory.

    As we develop and improve our customers experience when using inventory in Xero, we know that efficiency and being able to accurately track your inventory is important. I'm pleased to share that we're taking a closer look at enabling product bundling. As there is further news I'll bring you more updates, here. Thanks

    Neil Gabbie supported this idea  · 

  3. Multicurrency- Batch payments of Foreign Currency Bills.

    443 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    159 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.

    We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.

    We'll keep you updated of further developments here.

    An error occurred while saving the comment
    Neil Gabbie commented  · 

    On the reverse side, we receive payments to clear EUR invoices in our GBP account, when they are marked as paid via the reconciliation screen, the system will close the invoices but the reporting of the batch deposit transaction is completely confused by the currencies. Being unable to recognise cash in and out in foreign currencies is not really multi-currency functionality. Let's have a fix, please :)