Settings and activity
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104 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. 🙂
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Jason Ellemor
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2 votesJason Ellemor
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An error occurred while saving the comment Jason Ellemor
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Yes 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...
An error occurred while saving the comment Jason Ellemor
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We use debit cards for our business. This means I see the transaction posted into our bank account before the individual submits their expenses. With a lot of transactions there are expenses missed and it’s painful to match up lots of transactions.
In the account reconciliation function I would like the ability to have a draft expense created and assigned to an individual for them to complete the expense process, which is then reconciled once approves
i think the Xero expenses needs a re-think and complete work over