Settings and activity
8 results found
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139 votes
Angela Sayer
supported this idea
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4 votes
Thanks for submitting your idea, Dilip.
We've reviewed your idea and now it can gain support from other community members.
Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.
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Angela Sayer
supported this idea
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52 votes
An error occurred while saving the comment
Angela Sayer
commented
It's a little tedious doing audit and not having the attachments from the repeating documents coming through. I know QBO did it!
Angela Sayer
supported this idea
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33 votes
Angela Sayer
supported this idea
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8 votes
Angela Sayer
supported this idea
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7 votes
Just to check, when you say Transaction number would this be the journal ID or the transactions reference number, Archie?
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Angela Sayer
commented
Yes journal ID would be good
Angela Sayer
supported this idea
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7 votes
An error occurred while saving the comment
Angela Sayer
commented
This would be good for audit purposes.
Angela Sayer
supported this idea
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308 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
Angela Sayer
commented
At the moment, all approvers are getting notifications for everyone. Great functionality to submit expenses and XeroMe but we need to be able to send to an approver. Part of the expenses monthly fee?
Angela Sayer
supported this idea
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When a user changes the journal have an audit report available to show what was changed. Quickbooks did this.