Settings and activity
4 results found
-
356 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
Genevieve Loving
supported this idea
·
-
258 votes
An error occurred while saving the comment An error occurred while saving the comment
Genevieve Loving
commented
I find it odd that this very small measure it is not implemented by a program that cites being security conscious
Genevieve Loving
supported this idea
·
-
183 votes
Hi everyone, these are the sort of updates I like sharing! This idea has remained top of mind for our product teams - We appreciate all your feedback and how we could improve managing and reviewing employee timesheets in Xero Payroll.
With that I'd like to let you know that we're updating the timesheet admin experience, including a new timesheet list and a redesigned details view to help you find what you need faster.
Join our early access program ✨
We’d love your help to shape these improvements. We’re looking for customers who manage or approve employee timesheets to join an early access program. You’ll try the new interface and give feedback directly to our team.
What you can expect:
- Easier admin tasks: Navigate your list and details views faster (this only impacts admins, so there’s no change for employees)
- Early access: Try these updates before they’re available…
Genevieve Loving
supported this idea
·
-
161 votes
Hi everyone, there’s been a lot of thoughtful input shared on this idea, and we understand the efficiency and value this could bring for teams working with large or fast-changing contact lists.
While this request is not in the pipeline, that does not mean the need has gone unnoticed.
Your feedback continues to shape how we look at these gaps, and we appreciate you taking the time to explain what this would mean for your workflows.
We know this might not be the outcome many of you were hoping for. This idea will remain open for votes so we can continue to capture support, and we'll make sure to post here if the status changes in future.
Genevieve Loving
supported this idea
·
Thank you for your response regarding the visibility of changes to supplier bank account details.
We appreciate the transparency around this not being a current development priority. However, we would like to reiterate that this feature is not simply a “nice to have” — it is a critical security measure. As a small business, we rely heavily on Xero to safeguard our financial operations, and unfortunately, the lack of a clear and proactive audit trail for bank account changes exposes us to significant fraud risk.
While we understand that bank account admin permissions and the Assurance Dashboard provide some level of control, they do not go far enough. What is missing is immediate visibility, notification, and alerting when sensitive changes are made — particularly in the context of rising cyber threats and internal fraud risks.
We urge your product team to reconsider the priority of this feature, not just as an enhancement, but as a fundamental part of financial governance and small business protection. Xero has built a reputation on trust and reliability — addressing this gap is essential to maintaining that trust.