Settings and activity
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2 votes
An error occurred while saving the comment Abby Tan supported this idea ·
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332 votes
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