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3 results found
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99 votes
Thanks for sharing and supporting the idea here, Community. We understand the needs and desire to set a default mileage rate for Xero expenses, however want to be upfront that this is not something we have plans for in the short term.
Our product team are staying close to the feedback, and will continue to review this idea, so if there's any changes planned we'll update you of this, here.
Gabriel Moreno supported this idea · -
60 votes
Hi Lilly, with Xero expenses you can upload a copy of a receipt and have it auto capture the contents to create an expense through the app - See more on this here
Is there a reason you'd prefer to email receipts to your org over the existing method? Will help when sharing back with the team.
Gabriel Moreno supported this idea · -
135 votes
An error occurred while saving the comment Gabriel Moreno supported this idea ·
10000% agreed. this is critical and would avoid double payments of suppliers on DDs or Standing orders