Settings and activity
6 results found
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19 votes
An error occurred while saving the comment Natasha Stone supported this idea ·
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10 votes
Natasha Stone shared this idea ·
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480 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
An error occurred while saving the comment Natasha Stone commented
This is business critical to our and many businesses over 75% of supplier payments are international and not being able to batch pay them is costing money and staff resource
Natasha Stone supported this idea ·
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175 votes
An error occurred while saving the comment Natasha Stone commented
I have just had an issue with the updated tax code of employee had additional number in code which had a huge impact on net salary. The tax notice from HMRC was correct and without an audit trail I can not ascertain if issue is a bug in Xero or manual error. I had to reverse and re run my payroll in August which is not ideal.
Natasha Stone supported this idea ·
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72 votes
An error occurred while saving the comment Natasha Stone commented
On an itemised expense claim I would like the option to add a receipt for each line of the expense rather than having to add multiple small claims per receipt/invoice
Natasha Stone supported this idea ·
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111 votes
We appreciate the support in being able to combine multiple expenses, here.
At present, this isn't something we have planned, but we'll continue to keep a pulse on the interest for this here.
Currently, from the web there is an option to 'Approve all' expenses for a single employee. 🙂
Natasha Stone supported this idea ·
This is a basic request and should be avaialble to allow payroll reconcilations.