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8 results found
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106 votes
Hi everyone, this idea has been created from the original post here in order to track the appetite and continue to assess the needs in attaching files to employees within Xero Payroll for NZ organisations.
While we don't have plans for this at this time, our product team's would like to continue to track the interest, and if there's any news we will share with you all here.
All NZ based users that voted on the original idea have been added for updates here.
Trina Panasiuk
supported this idea
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173 votes
Hi everyone, we appreciate your recent feedback and reinforcing the importance of attaching documents to employee records in UK Payroll. We understand how the recent capability released in AU would also be valuable to other regions workflows.
We're in the process of reviewing the full payroll experience for our UK customers, and this idea will be considered as part of that broader piece of work. While it isn’t on our immediate roadmap right now, it is formally on our radar as we plan future payroll updates.
We’ll share another update here when we have more news on our plans.
Trina Panasiuk
supported this idea
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10 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
An error occurred while saving the comment Trina Panasiuk
supported this idea
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10 votes
Hi Anna, thanks for sharing this suggestion. Being able to send a remittance advice directly from the bank reconciliation screen could help streamline payment workflows and save time when processing supplier payments.
I've updated the status of this idea to Gaining Support so we can continue tracking community interest. If this would improve your workflow, we'd love to hear more about when you'd expect to send the remittance during the reconciliation process.
Trina Panasiuk
supported this idea
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16 votes
Hi team, this idea has been created from feedback on this larger thread.
We're keen to get a better understanding of the interest in being able to add supplier details when creating a new contact during bill entry.
This isn't something we have plans for the time being but will keep a close eye on the support this idea receives here. Thanks
Trina Panasiuk
supported this idea
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44 votesTrina Panasiuk
supported this idea
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6 votes
Hi team, we appreciate wanting consistency in action button placements across our features and this is something our product teams are keeping in mind as they continue to develop areas of Xero.
With create of a transactions within the Bank reconciliation screen still being one of our older feature pages it is likely when this is developed this will align with the experience in invoicing. We understand it takes a bit of getting used to but want to be upfront we don't have plans for changing the order of these buttons in invoicing around.
Trina Panasiuk
supported this idea
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25 votes
Thanks to everyone here for sharing your feedback, sorry we’ve not rounded back to this idea sooner.
While this was something our teams picked up some time back, unfortunately it was not a feature we were able to deliver with work done at that time.
Currently our product teams are focused on upcoming changes to New Zealand leave legislation, and prioritising required work.
Updates for Leave reports may be considered longer term, however at this time there’s nothing roadmapped.
Should there be any change to pick this back up in the future we’ll let you know here.
An error occurred while saving the comment Trina Panasiuk
commented
Frustrating! I have to manually enter this into a spreadsheet, I can't think of any other report which doesn't go to excel.
Trina Panasiuk
supported this idea
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Great idea, it has created work, which I suspect it was not meant to do, agree that it puts in too much irrelevant information that needs to be deleted.