Settings and activity
4 results found
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45 votes
Appreciate your input here, everyone. Our team has looked into this idea to better understand the needs and complexities involved, however they don't have any concrete plans for it just yet.
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
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Megan McConville
supported this idea
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40 votes
We received really good feedback from the teams concept testing. Thank you to all those that participated in this!
We're now working on building a feature that'll help detect duplicate bills, and help you identify these in your workflow.
I'll move to working on it and be back to let you all know when this is released for you to get full use of. 😊
Megan McConville
supported this idea
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An error occurred while saving the comment Megan McConville
commented
Having this pop up warning or an option to block duplicate bills is critical - I understand there can be recurring bills so you also need to option to post using the same bill number, but there should be a way to stop this. When multiple people work on one account, the room for error is very high.
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31 votes
Hi everyone, we're working on a feature that'll help detect duplicate bills, which will help identify when duplicates of the same bill are in your workflow. We'll switch this across to Working on it for now and I'll be back to share more once it's out. 😁
An error occurred while saving the comment Megan McConville
commented
Having the option to block duplicate bills is critical - I understand there can be recurring bills so you also need to option to post using the same bill number, but there should be a way to stop this. When multiple people work on one account, the room for error is very high.
Megan McConville
supported this idea
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258 votes
An error occurred while saving the comment Megan McConville
commented
Agree - furthermore, there should be a way payroll admin can ensure another user approves their own leave. Currently, when the payroll admin posts a leave request this is immediately approved. Instead they should be able to select somebody else to approve their leave, and ensure it is NOT automatically approved in the system.
Megan McConville
supported this idea
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This will help immensely - the activity statements in Xero are quite confusing without including the monthly PAYG Instalments, and having to explain to the director why they need to pay more than the Xero statement.