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  1. Expenses - Multiple levels of approval

    74 votes

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    30 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 🙂

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    Rudy Botha commented  · 

    Wont add expense claims as without the extra approvers feature there is no way this can be implemented in our company. We will have to struggle with Xero integration with Expensify until this feature is added

    Rudy Botha supported this idea  · 

  2. Aged Receivables report - Show Days overdue

    37 votes

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    9 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Rudy Botha commented  · 

    Please could this be added. maybe as an extra column that calculates and then you can select to add to the report.

    Just have to share as well that to us it feels like for this specific report the functionality has deteriorated instead of improved.

    A real shame we can't continue to use the old report which had the functionality

    Rudy Botha supported this idea  ·