Settings and activity
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76 votes
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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Kane BULLEN
commented
As per other users, this is extremely important to us - we're looking to move from MYOB to Xero, and without this, we won't be going ahead.
Using the app is fine for paper invoices, but as the majority of our invoices are received as PDFs attached to emails, it'd be a painful process to save those files, and load up the app. Much better to be able to simply forward the emails, and have them added as a draft expense claim.
Kane BULLEN
supported this idea
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The workaround I found was to stop using it and use a much better product. Has been working well for us!