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  1. Xero Me - Notifying employees that they have a new payslip uploaded in Xero Me

    42 votes

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    8 comments  ·  Payroll & expenses » Employees  ·  Admin →
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    Gaining Support  ·  AdminDavid Reynolds (Admin, Xero) responded

    Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.

    Nicole Spiridon supported this idea  · 

  2. Multicurrency- Batch payments of Foreign Currency Bills.

    580 votes

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    229 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for continuing to share feedback about paying multiple bills in foreign currencies with us here.

    As mentioned in my last update UK organisations can use our online bill payments solution with Crezco to pay international suppliers.

    UK businesses can now use open banking to pay suppliers in 180+ countries, including in EUR, USD and AUD, either individually or in batches. Payments can be prepared by a team member, authorised and tracked in Xero.

    To share further progress in the US we've launched online bill payments through Melio, which includes ACH and international or cross-border payments.

    We've also launched a bill payments solution for AU with AirWallex that's currently in early access. This doesn't yet support paying in foreign currency however this functionality is high on our radar as we continue to develop this experience.

    We’ll continue to share progress as the further regional capabilities develop. Thanks

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    Nicole Spiridon commented  · 

    All of our foreign client are paying in bulk so it is time consuming to allocate currency receipts to each individual invoice, it would be so efficient to mark a client payment in batch.

    Nicole Spiridon supported this idea  · 
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    Nicole Spiridon commented  · 

    Hi There,

    We are a recruitment business paying a lot of contractors in EUR as well as having clients paying us in EUR and probably in the future USD as the area of trading will extend.

    It is vital to be able to make electronic international payments from our bank currency bank account which at the moment it is not possible, this is done manually by creating templates on the bank portal and then allocate the payments against the supplier. So just paying the currency supplier requires a lot of time consuming.

    Also we would expect to be able to create a file for international payments to be able to upload it on to the bank like we can do for the local currency. All supplier have already the financial details in Xero so why is it so difficult to be able to create a bank file for the currency suppliers?