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  1. 12 votes

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    Kate Page supported this idea  · 
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    Kate Page commented  · 

    Absolutely need this!!
    Also need to be able to apply certain contacts to an approver.

    I deal with big companies where they do NOT want bill approvers to be able to see ALL bills, we need to be able to have certain approvers approve certain suppliers that relate to their divisions.
    PLEASE XERO, this shouldn't be to hard to implement.

  2. 543 votes

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    Kate Page supported this idea  · 
  3. 459 votes

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    Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.

    In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.

    Kate Page supported this idea  · 
  4. 401 votes

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    Appreciate your input, everyone! We'll keep monitoring the interests on this idea, so keep voting and share your thoughts on how quote reminder can benefit your business. 

    Kate Page supported this idea  · 
  5. 919 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Kate Page supported this idea  · 
  6. 176 votes

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    Kate Page commented  · 

    This is a big must for bigger companies, where other business information is sensitive and not professional for others to see.
    Being able to limit what each approver sees and the ability to be able to select certain employees to approve for is a must!!

    Kate Page supported this idea  ·