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6 results found

  1. Purchase order approvals based on account codes

    1 vote

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    0 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Jess Thompson shared this idea  · 

  2. AU Payroll - Add employee overview calendar to widgets

    4 votes

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    1 comment  ·  Users & setup » Homepage  ·  Admin →
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    Gaining Support  ·  AdminDavid Reynolds (Admin, Xero) responded

    Thanks for sharing your idea about better visibility of the payroll overview calendar.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Jess Thompson supported this idea  · 

  3. Bills - Approval workflow based on account codes

    5 votes

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    2 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for the feedback about how routing bills based on account code would be helpful in sending bills to the right user.

    At present, we’re working on a bill approval workflow that'll support rules based on GL account code, alongside amount, supplier and submitter.

    Matching bills can then move through selected user approval steps, with email alerts and a record of the decision kept against the bill, helping to reduce manual sorting and so your teams can keep the approval process in Xero instead of relying on separate lists or email chains.

    Posting and accounting treatment will still follow the normal bill process once the required approval is complete. I’ll update again as this feature begins to roll out.

    Jess Thompson supported this idea  · 

  4. Virgin money feed - Support for business savings account

    12 votes

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    6 comments  ·  Banking & chart of accounts » Bank feeds  ·  Admin →
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    Jess Thompson supported this idea  · 

  5. UK Payroll: Record send dates of pension eligibility letters

    25 votes

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    3 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Gaining Support  ·  AdminDavid Reynolds (Admin, Xero) responded

    Thanks for sharing your idea on having a timestamp for when eligibility letters are emailed to employees.

    To help your idea gain traction, please share this with your colleagues so they can vote for it too. The comment section is also open for other members to share how this feature would improve their Xero experience.

    Jess Thompson supported this idea  · 

  6. Remittance Advice - Send from the new Direct Bank Transfer screen

    17 votes

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    submitted  ·  10 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Jess Thompson supported this idea  ·