Settings and activity
2 results found
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129 votes
Hey everyone, a big thank you to everyone who's voted and shared feedback on this idea overtime. We've heard your desire for changes to expense notifications.
Great news! Our team is currently working on this, and we anticipate rolling out an update very soon. Once live, every user with an expenses approver or admin role will get an email notification when an expense is submitted and ready for approval.
Also, once an expense is approved the user who submitted it will receive an 'expense was approved' email notification.
I'll keep you posted and confirm here once the changes are live.🙂
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325 votes
Hi everyone, thanks so much for sharing your comments and support for this idea. We really get why you'd like a central report, so you can check each customer's payment history just to see who's paying late.
Currently as mentioned in the discussion here, you can see a customer's average days to pay on their individual contact record, but we know this isn't the same as having a single report for all your customers.
While we can see there's a lot of interest in this, it's not on our current roadmap for development. Community members will still be able to vote - So we'll continue to keep a close eye here and will let you know if anything changes.
Gail Nell
supported this idea
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This is just silly!
We approved expense claims daily and definitely don't need an email for every single expense claim submitted. I can't believe Xero would implement such a silly "feature" for a few people too lazy to check their dashboard when there is more important reporting that really could be implemented that would actually be helpful to the majority of users!
We need a way to switch off these incredibly unhelpful notification that is just spamming multiple email boxes and wasting time!
Please get this either switched off or give us the choice to do it ourselves as a matter of top priority!