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  1. Xero Expenses - Email to create expenses

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    30 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Not in pipeline  ·  AdminSophie Lewis (Admin, Xero) responded

    Hey everyone, we've been following the conversation closely and appreciate the invaluable feedback regarding expenses in Xero.

    Whilst we can see how forwarding expenses to an email address would be useful for your staff, this is currently a functionality that is not on our product team’s roadmap. In line with our new Xero Product Idea status, we’ve now updated this to Not In Pipeline.

    We’ll continue to monitor the support for this idea and will keep you updated with any future changes.

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    Lilly Matthews commented  · 

    Hello, thank you for your reply. This has been requested by staff as often email invoices are received such as for Uber, Hotels, Trainline etc and if they could set up an automatic forward to the expense system or just quickly forward the email once received then this would save time. This would mean the app could then pre-fill the data and when they had time later in the day/week they could then go in and update the info as required and submit.

    Lilly Matthews shared this idea  ·