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98 votes
Hi everyone, thanks for your continued engagement with this idea. We know this has been a topic of conversation for a while, and we want you to know we've been listening about the challenges of claiming VAT on mileage in Xero Expenses.
We appreciate everyone who's shared their workarounds, like splitting the mileage claim into two separate lines. While we know this isn't an ideal solution, it's great to see how you're helping each other out here.
Your input is invaluable as we continue to evaluate the best way to address this. While we can't provide a specific timeline for a fix, please know that monitoring this is a priority for us. We'll be sure to keep you updated on any progress.
Suzanne Main
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5 votesSuzanne Main
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34 votes
An error occurred while saving the comment Suzanne Main
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134 votesSuzanne Main
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I would really like to see a report as we have users submitting their credit card receipts and these are checked and approved by the finance manager since there is no way to allocate particular approvers to approve their own staff. We want to send a single report to each employee's manager showing them what the employee has spent on their credit card, but this doesn't appear to be an option.