Settings and activity
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16 votes
Josh Wouldes
supported this idea
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72 votes
Josh Wouldes
supported this idea
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This is a massive feature that needs to be added. We need the ability to upload POs (from our ERP system) so we can cross-reference them to invoices while they are being approved. This will also help Xero improve its cash flow forecasting features.
Can we have an update from Xero on their plans to add this feature? Due to this, people are increasingly moving to other software.