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8 votes
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Abby Tan
supported this idea
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351 votes
Hi community, thanks for all the support here. We appreciate how some users would find a notification for items awaiting approval a time-saver, and could improve efficiency in approval and payments.
You may have heard of our new homepage experience that will be rolling out to all customers over the coming months. With improvements to the Invoices owed to you, and Bills to pay widgets there is now a summary for invoices and bills that are awaiting approval, with clickable links so you can go straight to the list of invoices or bills to approve. We know this isn't a direct notification of sorts but should help you get a good feel for these at a glance - If you don't have this yet you can get a feel for what's coming in the homepage from the demo company.
We want to be upfront that while we'd like to explore…
An error occurred while saving the comment 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