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  1. Bill Payment - Ability to review attached bill when creating an ABA file

    7 votes

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    2 comments  ·  For small businesses » Business features  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for sharing your idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

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    Abby Tan commented  · 

    After generating the batch payment for bank processing, I would like xero to add the functionality to upload or attach the source data/ original bills files to a batch payment.

    It is time consuming to download each bill manually for approver who like to review the original bills.

    s it possible in Xero to attach the original bills to the batch payment list—based on the bills selected for processing—instead of having user to download each bill individually

    Abby Tan supported this idea  · 

  2. Notifications - Email/notification when items are Awaiting Approval in Xero

    343 votes

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    submitted  ·  145 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Abby Tan commented  · 

    We have two different approver in the company. We require an email notification when expenses, bills and invoices are submitted/created for approval and an option to choose approver name.

    Would be great to have this in Xero. Thanks