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  1. 17 votes

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    Richard Oxland supported this idea  · 
  2. 5 votes

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  3. 12 votes

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  4. 12 votes

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  5. 24 votes

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  6. 14 votes

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  7. 19 votes

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    Richard Oxland supported this idea  · 
  8. 210 votes

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    Richard Oxland supported this idea  · 
  9. 163 votes

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    Richard Oxland supported this idea  · 
  10. 76 votes

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    Hey everyone, we've been following the conversation closely and appreciate the invaluable feedback regarding expenses in Xero.

    Whilst we can see how forwarding expenses to an email address would be useful for your staff, this is currently a functionality that is not on our product team’s roadmap. In line with our new Xero Product Idea status, we’ve now updated this to Not In Pipeline.

    We’ll continue to monitor the support for this idea and will keep you updated with any future changes.

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    Richard Oxland commented  · 

    Similar to the other comments here, I can’t quite believe that this feature is not implemented. Even SAP Concur which, frankly, is a joke in our house because it is so bad, even SAP Concur lets you email a receipt to receipts@concur.com from any email you have registered and it will create the expense for you.

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  11. 3 votes

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  12. 293 votes

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    Hi everyone, the demo company provides the ability to test and trial Xero features without impacting data in your live organisation. It's especially useful when you're getting started with the product or want to see how a feature works that you haven't used before.

    That said, we understand not all our customers want or need access to the demo company. We appreciate your feedback on being able to hide or remove this here, and our product team are aware of the interest and feedback surrounding this - Both from this direct thread and the previous commentary and votes from the older forum where this originated.

    While we don't have immediate plans, this is an area our team are looking to review. We will update you if there is any planned changes to this, through this idea.

    Richard Oxland supported this idea  ·