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  1. Expenses - Multiple levels of approval

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    13 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your idea, Micaela. Expenses and Purchase Orders are quite different transactions types in Xero. 

    We try to keep one idea per thread here so we can get a true view of the interest for that specific functionality. I've slightly adjusted the title of your idea to represent Expense Claims but welcome you to start another for Purchase Orders specifically where we can track that too 🙂

    Yvonne Phillipson supported this idea  · 
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    Yvonne Phillipson commented  · 

    Dual authorisation for expenses is crucial for us especially when it comes to VAT as employees dont understand this and also dual authorisation is required so that it may be reviewed by finance before being posted into the ledger