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  1. 11 votes

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    Simon Phipps supported this idea  · 
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    Simon Phipps commented  · 

    We have lots of cases where a taxi expense claim includes a tip, rolled into the fare invisibly on the Bolt invoice but charged separately to the company card so that one employee expense claim leads to two bank transactions. Each time this happens we have to spend a long time unravelling and then kludging a reconciliation that is also a mess to audit. This is very much in need of an easy resolution.

  2. 203 votes

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    Simon Phipps commented  · 

    I'm amazed this capability is not already included considering how fundamental it is and how the workaround of uploading twice must cost Xero a bunch of storage. Our clients require proof that claimed expenses are accurate, doesn't everyone?

    Simon Phipps supported this idea  ·