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  1. 10 votes

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    Natasha Stone shared this idea  · 
  2. 385 votes

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    Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.

    We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.

    We'll keep you updated of further developments here.

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    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  · 
  3. 162 votes

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    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  · 
  4. 58 votes

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    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  · 
  5. 93 votes

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    Natasha Stone supported this idea  ·