Settings and activity
6 results found
-
3 votes
Thanks for sharing your idea and providing us with all the information we need to review your idea.
We've now opened your idea to the wider Xero community to get behind and support it.
Other members can now vote and also offer comments to explain exactly how your suggestion could improve the way they use Xero. We're excited to see the feedback your idea will garner.
An error occurred while saving the comment 
Anna Maria De Carvalho
shared this idea
·
-
52 votes
An error occurred while saving the comment Anna Maria De Carvalho
commented
I would like the option to send remittance advices while reconciling directly from the bank account or the ability to generate a report of paid suppliers by date and send remittance advices accordingly.
This would help streamline the process and improve efficiency. Please let me know if this feature is available or if there’s an alternative solution.
Anna Maria De Carvalho
supported this idea
·
-
2 votesAnna Maria De Carvalho
shared this idea
·
-
17 votesAnna Maria De Carvalho
supported this idea
·
-
116 votes
Hi everyone, we appreciate all the votes and comments on this idea. We’ve heard your feedback and recognise how helpful it would be to see invoices and bills awaiting approval directly from the dashboard.
The good news is that a solution is currently in development. As you might’ve heard, we’re currently working on a new navigation and homepage experience, which is currently in Beta.
As part of this update, you'll be able to view the # of awaiting approval invoices or bills from the Bills to pay or Invoice owed to you widgets, and can go straight to the relevant screen from the new Task widget helping you stay on top of approvals without needing to jump between pages - You'll just need the right user permissions to see this.
If you’d like a preview, you can check out the design on our Prototype page. We’re still building this…
Anna Maria De Carvalho
supported this idea
·
-
7 votesAnna Maria De Carvalho
supported this idea
·
An error occurred while saving the comment Anna Maria De Carvalho
commented
Projects Tasks & Expenses - Assigned Expenses
I would also need to include the Contact name/Supplier & invoice number to be added to the expense when assigned to the project.
An Upgrade to the Timesheets function that would allow businesses to create permanent, personalised templates for individual employees.
Currently, timesheets need to be manually updated each pay period, which increases the risk of inconsistency and errors. Having the ability to set up fixed Earnings Rate descriptions as part of a permanent template would make timesheets more efficient, accurate, and tailored to each business.
For example, it would be very useful if a timesheet template could include pre-set lines such as:
Ordinary hours – Direct
Ordinary hours – Operating
Overtime hours (exempt from super)
Overtime hours (including super)
Overtime Mon–Sat – first 2 hours
Overtime Mon–Sat – after 2 hours
This would save time, reduce manual adjustments, and ensure compliance with payroll rules.
Could you please consider including this functionality in future Xero product updates?