Settings and activity
7 results found
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138 votes
An error occurred while saving the comment Michelle Mulligan supported this idea ·
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422 votes
An error occurred while saving the comment Michelle Mulligan commented
This is frustrating, with large payroll we need to remember which employees work certain days for public holidays and leave requests do not calculate properly. This is a problem when the employees enter the leave requests through XeroMe as it will be incorrect
Michelle Mulligan supported this idea ·
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56 votes
An error occurred while saving the comment Michelle Mulligan commented
We use projects and automatic monthly invoices from Ignition which does not link to the project in Xero. This would save us so much time each month when allocating these invoices to projects and ensuring we have not missed any
Michelle Mulligan supported this idea ·
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180 votes
An error occurred while saving the comment Michelle Mulligan commented
We are working with Salesforce and need the PO number to sync bills across
Michelle Mulligan supported this idea ·
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256 votes
An error occurred while saving the comment Michelle Mulligan commented
It would be great to be able to run a report to send a client showing all expense items or purchases that do not have a supporting document attached. eg receipt or invoice
Michelle Mulligan supported this idea ·
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866 votes
Michelle Mulligan supported this idea ·
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10 votes
Michelle Mulligan shared this idea ·
We have employees that have allowances for KM's and overnight, this would be so much easier if they could be added to the timesheet and part of the approval process