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  1. 93 votes

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    Jason Ellemor commented  · 

    i think the Xero expenses needs a re-think and complete work over

    Jason Ellemor supported this idea  · 
  2. 2 votes

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    Jason Ellemor shared this idea  · 
  3. 1 vote

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    Jason Ellemor commented  · 

    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...

    Jason Ellemor shared this idea  ·