Settings and activity
6 results found
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100 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. 🙂
Karen Foster
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6 votesKaren Foster
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6 votesKaren Foster
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43 votesKaren Foster
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74 votes
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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An error occurred while saving the comment -
262 votes
Hi everyone, we appreciate the number of users that'd like to see more mechanisms to assign and control who approves specific employee's claims.
Our product teams have a close eye on this idea, and while this feature is not in the roadmap atm, they'll keep reviewing this as they continue to plan and prioritise work for Expenses. So, if there us any shift in status we'll share an update to keep you all informed on the idea, here.
An error occurred while saving the comment 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
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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