Settings and activity
9 results found
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11 votes
Cody Herdman
supported this idea
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352 votes
Thanks for the great discussion and all the votes on this idea. We know that without the ability to set specific leave approvers, it can be harder to keep governance clear, avoid self-approval and ensure requests go to the right person.
While we’re not planning to develop dedicated approval workflows in the near term, we want to share a tip that many have found useful. You can help streamline the process by guiding employees to select their direct manager from the approver list. While all payroll admins and leave approvers are listed, this step helps make sure requests reach the right person and keeps oversight clear.
Your feedback here is incredibly valuable for future planning and we’ll continue to keep an eye on this idea’s traction. We’ll keep it open for voting and will share any updates if plans change down the track.
Cody Herdman
supported this idea
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713 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Cody Herdman
supported this idea
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500 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
An error occurred while saving the comment Cody Herdman
supported this idea
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11 votes
An error occurred while saving the comment Cody Herdman
commented
Really need this functionality to efficiently manage staff access to files (based in Australia)! Managing several different teams access and having to manually select each staff member for each team is tedious from a list of over 70.
Cody Herdman
supported this idea
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375 votes
An error occurred while saving the comment Cody Herdman
commented
Can this be done ASAP - have 157 assets to dispose of for a client right now and its going to be painstaking :(
Cody Herdman
supported this idea
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3 votesCody Herdman
shared this idea
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41 votes
An error occurred while saving the comment Cody Herdman
commented
This is a must for this functionality to be useful - currently do manually due to this lack of functionality. Please enhance this ASAP!
Cody Herdman
supported this idea
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35 votesCody Herdman
shared this idea
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Please add - would be a very useful feature and massive time saver!