Settings and activity
1161 results found
-
77 votes
Hiya team, popping in with an update with payday super changes at the front of everyone's mind.
While we’re continuing to monitor interest in this idea, we don’t have any plans at this stage to change how Xero Verify works to include authorising Super payments.
We appreciate feedback on alternative ways to authorise and wanted to share other ideas you may have interest in supporting and staying updated on:
- Setting up multiple auto super authorisers - currently in discovery
- AU Payroll - Option for Auto Super approval code sent to email instead of phone - currently gaining support
An error occurred while saving the comment 
Freya Pieroz
supported this idea
·
-
3 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Freya Pieroz
supported this idea
·
-
13 votes
Thanks for sharing your idea on automating super payments.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment Freya Pieroz
commented
I am currently WFH while sick, even though I should be in bed, because client super needs to be paid for payruns that can't be pre-scheduled and can't be late.
Freya Pieroz
supported this idea
·
-
2 votes
Thanks for sharing your idea on more detailed reporting for super payments.
We've reviewed your idea and it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Freya Pieroz
supported this idea
·
-
10 votesFreya Pieroz
supported this idea
·
-
35 votes
Hi team, while we began work on developing the ability search and sort by tasks in Projects the teams focus had to shift to other priority work and we want to be open that this has been put down for now.
When there is the ability to pick this back up we'll return to share with you here.
An error occurred while saving the comment Freya Pieroz
commented
This would still be incredibly useful
Freya Pieroz
supported this idea
·
An error occurred while saving the comment Freya Pieroz
commented
Reordering the expenses would be amazing - I'm copying the previous year's Project for a multi-year Project, so that I can delete estimated expenses that are no longer useful, and update the estimated costs for the new year, and when I add new estimated costs, they are down the bottom and in no kind of grouping or order. In order to change the order, I have to delete all the estimated expenses between the one I want to move and where I want it to end up!
-
8 votesFreya Pieroz
supported this idea
·
-
29 votesFreya Pieroz
supported this idea
·
-
10 votes
Thank you for sharing your idea and providing details on the desired improvements.
Your proposal has been reviewed and is now open for community support. To help it progress, we encourage you to circulate this idea among colleagues who stand to benefit, asking them to vote.
In addition to voting, community members can comment to provide further insight into the value this enhancement would bring to the Xero experience.
Freya Pieroz
supported this idea
·
-
8 votes
Hi Lisa, thanks for your engagement and letting us know the changes that matter to you in Xero Projects.
We've reviewed your idea to be able to select multiple unassigned expenses and assign them to an estimated expense at once, and it can now gain support from other community members.
Along with votes, others can now comment to share additional detail about how this bulk-assignment feature could improve their experience and make managing project expenses more efficient.🙂
Freya Pieroz
supported this idea
·
-
7 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you. We appreciate you explaining how bulk assignment to projects during cash coding improve your workflow especially with grouped transactions from travel or project work.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Freya Pieroz
supported this idea
·
-
15 votesFreya Pieroz
supported this idea
·
-
11 votesFreya Pieroz
supported this idea
·
-
11 votesFreya Pieroz
supported this idea
·
-
14 votesFreya Pieroz
supported this idea
·
-
19 votesFreya Pieroz
supported this idea
·
-
22 votes
Thanks for your continued support on this idea. We can see this idea has been steadily gaining support. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
Freya Pieroz
supported this idea
·
-
13 votes
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.
An error occurred while saving the comment Freya Pieroz
commented
This is absolutely critical. I'm currently fixing the templates for some new employees for a client, and I've had to add a separate Industry Allowance (being an All-Purpose Allowance under the relevant Award) for casuals just to ensure that the casual loading on the Allowance is paid.
Freya Pieroz
supported this idea
·
-
10 votes
Hi everyone thank you for your feedback on superannuation processing times. With the Payday Super changes and the 7-day requirement, we know speed is top of mind.
Currently, most super payments processed through Xero are transferred to fund providers on the 5th business day. You can read more about expected timeframes and legislation updates in our Payday Super FAQs.
We completely understand the demand for faster turnarounds. The entire industry is looking towards faster processing.
To help us gauge the impact on your business, we are moving this request to Gaining Support status. Please vote, comment, and share your experiences below so we can better understand your workflows and concerns.
Freya Pieroz
supported this idea
·
-
6 votes
Hi everyone, just wanting to provide an update on this. With the introduction of Payday Super and the shift to Qualifying Earnings (QE) under STP Phase 2 reporting, the scope and requirements surrounding superannuation reporting have fundamentally changed.
Under the ATO's Payday Super framework, Type O has been replaced with Type Q, and you can now select how you report the earnings in the pay item setup.
Alongside this, when an employee reaches the Maximum Contribution Base, any subsequent earnings above that threshold naturally default to Super Liability (L) rather than continuing to be classified under Qualifying Earnings. Because this reporting logic aligns directly with the ATO’s updated compliance and pay-event reporting requirements, we will not be changing this functionality.
We appreciate your feedback as we continue to build Xero Payroll.
Freya Pieroz
supported this idea
·
I'm currently WFH while sick, even though I should be in bed, because client super needs to be paid for payrolls that can't be pre-scheduled. This means calling in to the office for codes sent to the office mobile every time I need to get a super payment authorised, and straining my sore throat in doing so.