Settings and activity
3 results found
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262 votes
Hi everyone, we appreciate the number of users that'd like to see more mechanisms to assign and control who approves specific employee's claims.
Our product teams have a close eye on this idea, and while this feature is not in the roadmap atm, they'll keep reviewing this as they continue to plan and prioritise work for Expenses. So, if there us any shift in status we'll share an update to keep you all informed on the idea, here.
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Amna Shabbir
supported this idea
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5 votes
Hi Amna, could you explain your idea a little more? Would this be to send bulk comms to multiple contacts from Xero, or something like being able to set different persons on a contacts record to receive different types of transactions or communications?
An error occurred while saving the comment Amna Shabbir
commented
Hi Kelly, I was thinking of having an option when sending invoices to customers to select different mailing lists. ie. if I had two projects for customer X, I would like to select mailing list for project Y or mailing list for project Z.
This way I wouldn't need to manually change who to send the invoice to.
Amna Shabbir
shared this idea
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469 votesAmna Shabbir
supported this idea
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At the moment my business use ApprovalMax for approvals for invoices and purchase orders, however, Xero hasn't made an API within expenses. Therefore ApprovalMax cannot create an approvals process for expenses. It would be great if they could, especially since ApprovalMax is very inexpensive. I have made this a suggestion but it hasn't had much traction.
https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/46450483-provide-an-api-within-expenses-for-apps-such-as-ap