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  1. 1 vote

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    Karen Foster shared this idea  · 
  2. 91 votes

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    Karen Foster supported this idea  · 
  3. 6 votes

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    Karen Foster supported this idea  · 
  4. 4 votes

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    Karen Foster supported this idea  · 
  5. 33 votes

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    Karen Foster supported this idea  · 
  6. 195 votes

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  7. 28 votes

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    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 🙂

    Karen Foster supported this idea  · 
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    Karen Foster commented  · 

    Levels of Approver would be invaluable, so a team manager can approve for their team only and have their own expenses approved by their line manager and so on.
    Very frustrating this isn't an option

  8. 63 votes

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    Karen Foster commented  · 

    To comply with financial processes we need to have clear levels of approval for expenses and an approver being able to approve all, as well as their own just isn't suitable for our business.

    Karen Foster supported this idea  ·