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3 results found
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3 votes
Appreciate the feedback on the Melio bill payments solution within Xero here team. I have shared this back with our product team and we will keep a close eye and share if there are any improvements around the syncing of data planned like you've noted here.
Michael Still
supported this idea
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An error occurred while saving the comment -
142 votes
Hi everyone, there’s been plenty of great discussion around this idea, and we get how being able to copy bank rules would take a lot of repetition out of setup work.
It’s something we’d like to make happen, but with other priorities in this space right now hasn't been something we can add to the roadmap yet.
It may come to life as part of the ongoing improvements in the Bank Reconciliation area, and we'll defintiely let you know here if there's any progress.
Michael Still
supported this idea
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540 votes
Hi community, thanks for your responses to our update and the continued interest this idea receives. We're keeping a watchful eye on the support this idea gathers.
As mentioned in my last update our immediate focus for now is delivering more automation and intelligent tools to help you reconcile faster.
However, we understand and appreciate the pain points shared through this idea and will move the status of this to Accepted as our product team look into more details around this and how we might plan this into the roadmap.
I'll keep you updated of any developments in this space.
Michael Still
supported this idea
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An error occurred while saving the comment Michael Still
commented
An essential feature. This would be an excellent feature where multiple companies are supported across practice. Essential....
Bank routing and bank account numbers in the Xero Vendor record under Financial Details do not pull through to payments powered by Melio. they should not need to be entered manually when the payment method is selected. This seems like a standard feature that should not need to be asked for. this intergation is needed