Settings and activity
14 results found
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11 votes
Sarah Jane Ross supported this idea ·
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9 votes
Sarah Jane Ross supported this idea ·
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3 votes
Thanks for sharing your idea, Mark and feeding back on the new homepage.
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!
Sarah Jane Ross supported this idea ·
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17 votes
Sarah Jane Ross supported this idea ·
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278 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.
Sarah Jane Ross supported this idea ·
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151 votes
Hi all, just updating the status of this idea to Accepted here, to align with our new statuses for Xero Product ideas. You can read more about this on our blog.
We're also pleased to see in your comments here that CAF have introduced QFX file types for downloading transactions - this'll make manually importing more streamlined until a bank feed is made available.
As per our last update, we appreciate all the interest a feed for CAF has gained and we want you to know this has definitely got attention from our product team, and something they hope to explore in the future however we can't provide any timeframes at this time. I'll be sure to keep you updated of any progress that moves this along. Thanks
Sarah Jane Ross supported this idea ·
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50 votes
Appreciate the feedback and including a screenshot of the notifications you're getting on the invoice, Andrew. Just to make sure I fully understand your idea here - Are you saying that rather than seeing the pop up you'd like to have these added as history events to the invoice?
An error occurred while saving the comment Sarah Jane Ross supported this idea ·
An error occurred while saving the comment Sarah Jane Ross commented
Since the new update on invoices, you can no longer send a reminder invoice when the accounts are locked. This seem a bit silly as you are not changing the invoice just simply sending a reminder. To do this now i have to go and unlock the accounts the the month which the invoice is dated, send the reminder and then re-lock the accounts.
Please can this be changed back as it is a waste of time
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51 votes
Sarah Jane Ross supported this idea ·
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5 votes
Sarah Jane Ross supported this idea ·
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36 votes
Sarah Jane Ross supported this idea ·
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59 votes
Sarah Jane Ross supported this idea ·
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19 votes
An error occurred while saving the comment Sarah Jane Ross commented
I agree, we have a large number of employees and at the moment out HR system in not compatible with Xero, to be able to cross check salary a excel report is really needed
Sarah Jane Ross supported this idea ·
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22 votes
Sarah Jane Ross supported this idea ·
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444 votes
Sarah Jane Ross supported this idea ·
Xero - Can you confirm this will be looked into, it is such pain to have to unlock accounts just to send a overdue reminder.