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8 votes
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Abby Tan
    
 supported this idea
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345 votes
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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
 
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