Settings and activity
2 results found
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106 votes
We appreciate the support in being able to combine multiple expenses, here.
At present, this isn't something we have planned, but we'll continue to keep a pulse on the interest for this here.
Currently, from the web there is an option to 'Approve all' expenses for a single employee. 🙂
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Philippa Ghosh
supported this idea
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62 votes
An error occurred while saving the comment Philippa Ghosh
commented
There should be a feature to have leave tracked in days - a day length could be set to suit an organisation, but most salaried staff are given annual leave in days and can draw on this without it being accrued - repaying if they leave early.
The current format of hours only is good for casual workers but that is not the case in my organisation - meaning the track leave option is very difficult to do - especially when requesting leave in my XeroMe is done via a calendar not a clock!Philippa Ghosh
supported this idea
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I agree - we have multiple expense types with different VAT rates on one expenditure claim. Only being able to pick one category and one VAT - effectively all allocated to the same expense line is in efficient and inaccurate. It also results in loss of VAT claim or an over claim. The work around of splitting the expense and say add three for one actual amount spent is time consuming and messes with the reconciliation. We are a charity and started to use XeroMe to streamline and automate but unfortunately this basic approach to expenses is causing problems, extra work and devalues the product. Please update - if we were entering manually from a receipt we could do this in Xero so why not in the automated section that we pay extra for?