Settings and activity
126 results found
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312 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.
Joelle Chia
supported this idea
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20 votes
Hi team, we appreciate your interest and support in the idea here, however I want to be upfront that we don't have any near term plans for adding the ability to adjust tax in Xero Expenses.
Right now, you could consider entering the expense as a bill or Spend Money transaction using the receipt’s line-item breakdown, where you'll be able ot manually adjust the Tax amount when needed.
I appreciate this doesn't solve the underlying need here and we'll continue to track interest through this idea.
Joelle Chia
supported this idea
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36 votes
Thanks for sharing this idea and explaining how being able to customise the bill reference for expense generated bills could improve your workflow ✨.
Our Community team have reviewed your idea and moved it to Gaining Support so it can gather input from other members. This means others can now vote and comment to share how this change could improve their experience with Xero.
At this stage, we do not have any current plans to share for developing this specifically for expense generated bills. We will continue to watch the support and detail this idea receives from the community, as that helps us better understand the level of demand and the use cases behind the request.
If others would also find this helpful, their votes and comments can add useful context for future review.
Joelle Chia
supported this idea
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52 votes
Thanks for sharing your idea, and letting us know that you would like to be able to enter your own exchange rate for your expenses.
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!
Joelle Chia
supported this idea
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153 votes
Hi everyone, thanks for your detailed feedback on combining multiple images to a single receipt.
We are changing the status of this idea to In Discovery.
This means our Product team has recognised that combining multiple images for a receipt will be a more streamlined process for expenses, especially for events like business travel and is the initial scoping phase, but haven’t got to the point where it’s on their road map.
We will continue to track your votes and comments as we progress, and we will update you all once we know more.
Joelle Chia
supported this idea
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71 votes
Appreciate wanting this feature if the line is unique, Melanie. However, if the lines are for items you regularly buy or sell, perhaps you could set up untracked inventory items to be able to quickly select and fill fields of your invoices and bills?
Joelle Chia
supported this idea
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168 votesJoelle Chia
supported this idea
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3 votes
Hi team, we don't have any plans for developing a export directly from Chart of Accounts with current and last financial year balances.
However, you may find you can get what you need by running the General Ledger Summary report, and including the option to show Opening and closing balances along with Net movement so you can see accounts that have had movement in the period versus those that haven't.
Joelle Chia
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35 votesJoelle Chia
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31 votesJoelle Chia
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95 votesJoelle Chia
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46 votes
An error occurred while saving the comment Joelle Chia
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5 votesJoelle Chia
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7 votesJoelle Chia
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5 votes
An error occurred while saving the comment Joelle Chia
commented
I also have this problem. Xero needs to up their multi-currency handling.
Joelle Chia
supported this idea
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12 votesJoelle Chia
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33 votesJoelle Chia
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65 votesJoelle Chia
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236 votesJoelle Chia
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51 votesJoelle Chia
supported this idea
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Same issue with currency handling in Xero Expenses that makes it hard for us to adopt using that paid add-on