Settings and activity
9 results found
-
584 votes
Hi everyone, a quick update on multi-authorisation for Payday Super.
We recognise that multi-authorisation is a priority for many of you, particularly as Payday Super approaches and businesses review how they manage super payments in Xero.
Our Product team is actively working on an enhanced workflow for this, which is on track for release next quarter.
We’ll share more updates as soon as we have more to confirm.
An error occurred while saving the comment An error occurred while saving the comment 
Julian Versloot
commented
I agree with everything said about this issue already - it needs to be rolled out ASAP.
One other aspect is it makes no sense that only the Subscriber can setup or make changes to Auto-Super including who the authoriser is.
What's the point of having a Payroll Admin role if it excludes them from making Auto-Super changes.
-
18 votes
Hey everyone! Thanks for supporting the idea of getting greater visibility into your super payment tracking.
With the ATO's PayDay Super changes rolling out in July 2026, superannuation is firmly on our product team's roadmap. Keep an eye out for updates from the payroll team in the coming months!
Julian Versloot
supported this idea
·
-
37 votes
Thanks for sharing your idea about making it easier to track returned super contributions.
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.
Julian Versloot
supported this idea
·
-
121 votes
Hi team, we appreciate the interest here especially with upcoming Payday Super. I'd like to share that notifications and prompts are being developed with some of the changes we're working on, and achieve what's being asked here.
I'll round back when this is live and confirm what these look like to help in your processing of Superannuation here.
Julian Versloot
supported this idea
·
-
45 votes
Thanks for sharing this idea and for explaining the practical ways this could help in your reports.
We can see why this would appeal to firms preparing financial reports.
We’ve updated this idea so it can gather wider visibility and input from the community. From here, other customers will be able to add their support, vote on the idea, and share more detail about how they’d use this in their own workflows. We’ll also continue to post any future updates on the idea here so you can follow along with any progress🙂.
Julian Versloot
supported this idea
·
-
31 votes
An error occurred while saving the comment Julian Versloot
commented
It's ridiculous that I have to set my favourites on an entity-by-entity basis. It would be much better if I could set a template for myself, where I could set all of my favourite reports which would then appear no matter which entity's ledger I'm in
Julian Versloot
supported this idea
·
-
30 votesJulian Versloot
supported this idea
·
An error occurred while saving the comment Julian Versloot
commented
Back in the 1990's I used a server based ledger system in Australia - Solution 6 (the original - not the renamed MYOB product).
It had the ability to link ledgers together so when I posted a journal for example (my imaginary XYZ Trading entity):
Debit - Accounting Fees
Credit - Loan ABC InvestmentsSolution 6 would then automatically open up the ledger of ABC Investments and post the following entry automatically:
Debit - Loan XYZ Trading.
I'd then need to allocate the Credit side of the entry to close the pop-up.This ensured that inter-entity loan accounts were always in balance, and it saved lots of time.
That was a fantastic feature of the old Solution 6 product, and it would be great if Blue Xero also had this feature.
-
64 votes
Hi everyone, thanks for sharing your feedback on this idea 🙂
We can see the value in this, managing inter-entity loans more easily across entities in Workpapers, especially where you’re trying to match balances and reduce manual cross-checking. We’re moving this idea to Gaining Support so others can vote and add their use cases too. The more detail you can share about how you’d use this in practice, the easier it is for our team to understand the impact and prioritise future improvements.
This is something that’s on our radar, but we don’t have a timeframe to share right now. We’ll continue to monitor the feedback here and will update this thread if there’s more to share.
Julian Versloot
supported this idea
·
-
243 votes
Hi everyone, we've been tracking this idea for some years now and truly value all the feedback we've heard on the desire and time saving reducing the manual steps in reconciliation
would achieve. We completely get wanting to skip that extra ‘OK’ click when you trust the suggested matches.
We’re excited to share that this idea is now in development. At Xerocon this year we shared automated bank reconciliation - Using JAX to automatically match and categorise your bank transactions with your Xero transactions.😊
It's in beta already and being tested by a small group of users atm, and as soon as we have more to share on this rolling out wider I'll give you another update here. Thanks again for helping us shape the future of Xero!
An error occurred while saving the comment Julian Versloot
commented
In today's era of electronic banking and connected bankfeeds, it seems pointless to have to do a bank reconciliation. The transaction gets fed into the Xero ledger therefore the bank balance should always match what the bank statement says. I know that I have to allocate each transaction using rules or manually, so really they're just "Unmatched Transactions". To have to "Mark as Reconciled" or perform a Bank Reconciliation process seems redundant to me. The notion of Uncredited Deposits or Unpresented Cheques is surely outdated, as this was only to work out what my actual bank balance was at any given point in time (ie when datafeeds were impossible). Could the reconciliation process be done away with?
Julian Versloot
supported this idea
·
The development team seems focused on building fancy new user interfaces which don't improve any functionality rather than concentrating on essential updates like this. How hard can it be - you've only had 18 months since users really started requesting for this feature. NOT HAPPY