Settings and activity
4 results found
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3 votes
Mark ODonoughue
shared this idea
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37 votes
An error occurred while saving the comment Mark ODonoughue
supported this idea
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251 votes
Hi everyone, thanks for voting and your detailed comments on this idea.
We understand the challenge of having to navigate away from the approval screen to find an employee's leave balance. Providing this information directly within the approval screen could streamline the process and reduce the risk of approving leave that results in a negative balance.
The good news is that our product team's reviewed this idea and recognise the value it would deliver. It's something they’d like to work on in the long term. It's not on the roadmap just yet but we'll update you when we're able to bring more focus to this idea.
An error occurred while saving the comment Mark ODonoughue
commented
Alert/message, automatically declining leave request and advising employees that they have no leave available if 'Holiday' balance is zero or a minus figure.
Mark ODonoughue
supported this idea
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586 votes
Hey everyone 👋thanks so much for your ongoing feedback and commitment to supporting this idea.
We understand the need for a straightforward process to download all payslips at once, particularly for WorkCover claims or employee requests where multiple payslips are required. We’re excited to let you know that our product team is now actively working on a solution to allow bulk downloading of payslips.
In the meantime, you can use the Payroll Activity Details report to get a detailed breakdown of each payslip. It's also worth noting that employees can access and download their own payslips directly through the Xero Me portal.
We'll keep you updated on our progress right here. 🙂
Mark ODonoughue
supported this idea
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An error occurred while saving the comment Mark ODonoughue
commented
Bulk download for historical payslips. As previously stated, currently these have to be downloaded one by one.
Especially important if you have a lot of repeating invoices, as there is no warning that there may be a prepayment that could be allocated to the invoice (mockup attached)