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  1. 119 votes

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    Rafi Dewan supported this idea  · 
  2. 454 votes

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    Hey everyone, we've been following the conversation closely and we want to acknowledge how important this is for many of you.

    Atm, we’re on a long journey to provide more controls within Xero features that our customers need. Being such a broad idea that touches many areas of our platform, we’d like to encourage adding your votes to specific user permissions that matter most to you, such as:

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    Rafi Dewan commented  · 

    From a systems controls, security and audit perspective this is a massive oversight from Xero - as the same user can upload, approve and reconcile (in bank) a supplier and payment. Quite the security flaw and requires user access configurability to segregate duties