Settings and activity
3 results found
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93 votes
We appreciate the support in being able to combine multiple expenses, here.
At present, this isn't something we have planned, but we'll continue to keep a pulse on the interest for this here.
Currently, from the web there is an option to 'Approve all' expenses for a single employee. 🙂
An error occurred while saving the comment Jason Ellemor supported this idea · -
2 votesJason Ellemor shared this idea ·
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1 vote
Hi Jason, from the sounds these aren't reimbursable expenses - how would they generally be entered in your org? For example as Spend money transactions or Bills?
An error occurred while saving the comment Jason Ellemor commentedYes correct - these are charges to the company debit card. For example a hotel stay. As the person completing the bank rec, I would like to be able to send this item (as a draft expense in Expenses) to the card holder so they can complete the Expenses workflow - provide receipts and details...
Jason Ellemor shared this idea ·
i think the Xero expenses needs a re-think and complete work over