Settings and activity
3 results found
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33 votes
Hi everyone, we appreciate the interest in being able to bulk approve and send einvoices from Xero.
This is something our product team will consider in future planning however isn't on the roadmap right now, please do make sure you've added your vote and share any additional detail that may help in the teams review.
We'll continue to track interest here and share if any plans are made.
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Leanne Porter
commented
We are a small business who supplies most major health providers, Government and Private, Australia wide. Increasingly, we're receiving requests for eInvoicing. For this process to add value to our company, it needs to be a task that can be completed simply and efficiently.
We invoice our customers through another system (a WMS) which is integrated to Xero. At the end of the day, all invoices are migrated into Xero. It is at this stage we need to be able to select and upload eInvoices to specific customers.
This is a feature I would like to see implemented in the near future. Looking forward to seeing what Xero can come up with.
Leanne Porter
supported this idea
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63 votes
Hi team, we'd like to return with another update for everyone here. As mentioned in my last response our current support for Peppol eInvoicing in Xero extends to orgs in AU, NZ, UK, SG and MY.
We are still in discovery of development for UK orgs to send eInvoices to EU businesses and govt agencies - It is worth noting that right now the Belgian mandate does not impact UK suppliers to Belgian businesses.
That said, I am pleased to share that work for expanding Peppol to support other countries with regular Peppol support (including Belgium, Ireland and Malta) is already underway and expected to be live before December 2025. We will keep you updated of further news around this through the idea, here. Thanks!
An error occurred while saving the comment Leanne Porter
commented
Following on from Nadine's comment below.I am surprised that Xero has not enabled a function to bulk upload e-invoices.
This is very time consuming and defeats part of the purpose of e-invoicing. I would like to be able to send the majority of my invoices this way as I have a lot of clients who are Government Dept's.
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320 votes
Hi community, your ongoing interest in giving users the ability to reconcile without viewing account balances is welcomed.
We understand why this level of bank permission control matters. As recently mentioned in my updates on this idea, while we do have current work for user roles underway there is more complexities to developing permissions within the banking space and this isn't on the immediate roadmap.
As we continue our journey to evolving roles within Xero we'll be sure to share any progress for permissions in bank accounts with you all, here.
Leanne Porter
supported this idea
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We e-invoice approx. 170 to 200 invoices per month. This current method is time consuming and tedious. I'm at a loss as to why a bulk upload is a difficult process to implement and why other improvements have taken precedence.