Settings and activity
3 results found
-
449 votes
Hey everyone, thank you for all your feedback. We’re on a long journey to provide more granular access and controls within Xero features that our customers need.
As you may have seen in some of our recent updates across other user roles ideas we’re currently in the process of adding more permissions within Reporting and Inventory. Further to this our research has highlighted Payroll and Banking as areas that more controls are most needed, and are on our agenda as we continue to develop permissions and access to features.
Your feedback here and through direct engagements with our teams have been extremely insightful, and we appreciate all your inputs.
I'll continue to provide updates on the development of roles for features as we progress.
Courtney Dziuma
supported this idea
·
-
286 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 Courtney Dziuma
supported this idea
·
-
139 votes
Hi team, we appreciate and thank everyone for feedback. While we began a roll-out for the notification changes mentioned in my last update, as shared in some of the recent comments this resulted in a fair amount of noise for some customers inbox.
We've made the decision to turn off the recent notifications changes.
We'd like to provide more controls around this so users can set a preference, however this does require a fair amount of work and not something we're able to do right now.
Please know we have keen eyes on this idea and when we're in a position to progress this again I'll share news with you all here. Thanks
Courtney Dziuma
supported this idea
·
It would be great if there was an 'Approval Workflow' implemented where a cost centre manager could be the only one to review and approve an expense claim submitted by their employee, each cost centre manager would be incharge and see only their employee expense submissions.
Also, the idea for an email sent out notifying approvers there is an expense pending approval is a necessity. Currently you need to login and check if there is anything when all you should receive is an email notification, or even a email with a link taking you to the expense and you can respond approved and it registers in the system. Concur have this feature and the workflow feature, would be great if Xero could do this also.