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3 results found

  1. Xero Expenses - Set a default mileage rate for reimbursement

    124 votes

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    54 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Accepted  ·  AdminDavid Reynolds (Admin, Xero) responded

    Hi everyone, thanks for all of your valuable feedback on this idea. The number of detailed comments clearly show how important this feature is for many of you.

    We also agree that this would add significant value to Xero Expenses. That’s why we’re pleased to update the status of this idea to Accepted. This means we have reviewed your feedback and it aligns with our product vision.

    While it is a feature we’d like to build, it’s not currently on our roadmap, so we can't provide a delivery timeframe just yet. We will share another update on this thread as soon as we have more news.

    Gabriel Moreno supported this idea  · 

  2. Xero Expenses - Email to create expenses

    76 votes

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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.

    Gabriel Moreno supported this idea  · 

  3. Bills - Payment method shown on Bills (DD, BACS)

    189 votes

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    submitted  ·  62 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Gabriel Moreno commented  · 

    10000% agreed. this is critical and would avoid double payments of suppliers on DDs or Standing orders

    Gabriel Moreno supported this idea  ·