Settings and activity
9 results found
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9 votes
Melissa Stanton supported this idea ·
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306 votes
Melissa Stanton supported this idea ·
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11 votes
Melissa Stanton supported this idea ·
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6 votes
Melissa Stanton supported this idea ·
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47 votes
Thanks everyone - It's good to know how we can enhance Xero expenses for our customers. While we'll consider how we can develop labels in the long term, we don't have any plans for adding filters within expenses or reports for Expenses labels right now.
If there's any updates to share around this I'll definitely share with you all through the idea.
An error occurred while saving the comment Melissa Stanton supported this idea ·
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262 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.
Melissa Stanton supported this idea ·
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328 votes
Melissa Stanton supported this idea ·
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107 votes
Thanks for sharing and supporting the idea here, Community. We understand the needs and desire to set a default mileage rate for Xero expenses, however want to be upfront that this is not something we have plans for in the short term.
Our product team are staying close to the feedback, and will continue to review this idea, so if there's any changes planned we'll update you of this, here.
Melissa Stanton supported this idea ·
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15 votes
Thanks for the idea and adding your interest here, everyone. In lieu of a direct feature to accommodate this atm, you may find duplicating the claim to record each part of a trip useful in cutting down the data entry. We'll let you know if there's any change planned here.
Melissa Stanton supported this idea ·
It's frustrating that staff can submit either an expense claim or a mileage claim, but there isn't a way to easily report on JUST mileage claims?
These mileage claims need to be processed (manually) through payroll, and we require a tedious workaround to identify them amongst a long list of "expense claims"