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  1. AU Payroll - Set up multiple auto super authorisers

    579 votes

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    218 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    In discovery  ·  AdminSophie Lewis (Admin, Xero) responded

    Hi everyone, a quick update on multi-authorisation for Payday Super.

    We recognise that multi-authorisation is a priority for many of you, particularly as Payday Super approaches and businesses review how they manage super payments in Xero.

    Our Product team is actively working on an enhanced workflow for this, which is on track for release next quarter.

    We’ll share more updates as soon as we have more to confirm.

    accounts admin supported this idea  · 

  2. Multicurrency- Batch payments of Foreign Currency Bills.

    568 votes

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    203 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.

    Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.

    We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.

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    accounts admin commented  · 

    Hi team, when will this be rolled out to Australia Customers? Im surprised you rolled it out in the UK but not Australia given Australia is the HQ and ASX listing.

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    accounts admin commented  · 

    We do 15-25 payments in USD all at once and its a very tedious task to go into each one and mark it as paid and add the same echange rate to each and every one.

    We should be able to batch pay them and enter in 1 exchange rate and 1 date for them.

    Thanks

    accounts admin supported this idea  ·