Settings and activity
3 results found
-
725 votes
Thanks for your feedback on Single Sign-On(SSO). We last updated this idea in October 2025, and we’re sorry it’s taken some time for us to provide another. We will do our best to keep you more informed of progress as it continues.
Where SSO is today
We’ve built an SSO capability for accountant and bookkeeper partner practices using OpenID Connect (OIDC). We ran a closed beta with a small group of partners, which is now complete, and those partners are connected. We’re still confirming how and when other accounting and bookkeeping partners can access it. SSO isn’t currently available to businesses or IT providers. We’ll share access details in a future update once they’re confirmed.
What we’re looking at next
We’re exploring what it would take to offer SSO to small businesses. Business needs differ from accountant and bookkeeper partners’, so we’re looking at:
- how a business and its users…
Yener Adal
supported this idea
·
-
79 votes
Thanks for your recent comments, and for continuing to support this idea, everyone. We appreciate the passion here, and I’m sorry it’s taken a while to return with another update.
Since our last post, we’ve made progress with passkey authentication through mobile access. Looking ahead, we also intend to explore desktop passkeys later this year.
When this work does get picked up, Yubikey passkeys will be considered, however we can’t confirm at this stage whether they’ll definitely be included. As soon as we have more concrete news to share, we’ll update you on this thread.
Yener Adal
supported this idea
·
-
358 votes
Hi everyone, we appreciate the continued trend in support through this idea, and feedback to my last update. We recognise how valuable it is to have clear visibility of your customer payment performance, so you can quickly review payment dates and days late across customers without needing to check each contact individually.
We want to share that we’re currently working on reports to give businesses better visibility of payment performance, with our initial focus on the supplier side through a new 'Supplier days to pay detail' report showing historical payment behaviour across suppliers.
Once that’s rolled out, we’ll begin work on additional reports for the Sales side with customer payment performance.
I’ll return to share as work on customer reporting is picked up and progresses. Thanks
An error occurred while saving the comment Yener Adal
supported this idea
·
Hi everyone. I initially voted for this feature about a year ago but found an easier way to extract the info from a different system. But I've noticed that demand is still very high.
I run an IT business, and we are a Xero developer, so we are considering building this report as an add-on for Xero. The initial idea is the site would have the contact list just like Xero but with three extra columns.
1. Average days to pay for the lifetime of the contract
2. Average days to pay in the last 12 months
3. Average days to pay in the last three months.
This would allow you to see trends across your contacts and how they pay
Building this would take some initial capital investment by us and a risk that Xero could turn around and implement this feature (although it has been 10 years!), and we'd be left holding the can.
We've done the maths and calculated our risk, and we're willing to take this on for a price of $7/month.
If you are interested, please let us know here
https://docs.google.com/forms/d/e/1FAIpQLSdqoPtQaEuBfq3hDwvXzCB2hFIqC5SVixK0tGdhrO2pfQ1ACg/viewform
We're not looking for a commitment or money, just gauging interest.
If we get enough interest and decide we want to build it, we can start an external discussion group to keep everyone updated.
Just an idea we came up with that might be helpful.