Settings and activity
12 results found
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35 votes
An error occurred while saving the comment 
Vincent Smith
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91 votes
We appreciate the support in being able to combine multiple expenses, here.
At present, this isn't something we have planned, but we'll continue to keep a pulse on the interest for this here.
Currently, from the web there is an option to 'Approve all' expenses for a single employee. 🙂
Vincent Smith
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11 votesVincent Smith
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24 votesVincent Smith
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63 votesVincent Smith
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31 votesVincent Smith
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79 votesVincent Smith
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10 votes
An error occurred while saving the comment Vincent Smith
commented
Not sure why this isn't a function already. If you can enable it with a simple click, you can surely disable it.
Vincent Smith
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451 votesVincent Smith
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279 votesVincent Smith
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1,077 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Vincent Smith
supported this idea
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196 votes
An error occurred while saving the comment Vincent Smith
commented
How is this not a function in Xero? Very much needed for internal controls and reducing unnecessary admin work, since Xero uses a "per receipt" style of expense due to only being able to upload one file per claim.
Please add this feature.
Vincent Smith
supported this idea
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Much like how bills currently have the function to select all the lines that the project relates to or assign to all.
At the moment with invoices, this has to be done manually, which can fill up the screen if there are multiple lines and needing to zoom out of the web browser to fit them all into the screen.