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  1. AU Payroll - Payroll Advisors to receive Superannuation email notifications

    142 votes

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    7 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate the interest here especially with upcoming Payday Super. I'd like to share that notifications and prompts are being developed with some of the changes we're working on, and achieve what's being asked here.

    I'll round back when this is live and confirm what these look like to help in your processing of Superannuation here.

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    Deanna Mason commented  · 

    Agree Xero software is definately behind the times compared to other programs.
    1. There should be more than 1 user able to approve super.
    2. All users shoud receive the reject notification.
    3. Super verification should be implented when setting up a new employee.
    4. My experience, one employee provided an incorrect membership number, it caused the WHOLE batch to bounce back ! This is very costly if it causes an overdue payment as its calcuated on the whole batch value not the one employee by the ATO.
    5. Xero's clearing house takes too long to process, around 4-5 days, other clearing houses are only 2 days (Aware Super).
    6. Have noticed xero is noting the payment date for wages in regards to pay day super as the last day of the pay cycle, not the payment date, which is usually the following day. Pay day super should start on the date you pay your employee !
    Xero needs to lift it's game !!!

    Deanna Mason supported this idea  · 

  2. Reporting - File Attachment Report

    299 votes

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    92 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hey everyone, thanks for your feedback on having the ability to run a File Attachment report in Xero.

    We know it's a bit of a manual process right now, but to confirm there are currently some places within Xero that'll help provide a view of the files attached to transactions, such as the account transactions page in the bank reconciliation screen, or the list pages like on Invoices or Bills.

    Though we really appreciate you highlighting how this feature would be useful to you, we want to be transparent that we don't have any plans for building a report of this nature right now.

    Though the idea has been updated to Not in pipeline it will remain open for votes. If there are any changes that change this state we'll make sure to share with you all, here. 

    Deanna Mason supported this idea  ·