Settings and activity
16 results found
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25 votes
Thanks for sharing your idea on including group names on the Employee Summary report.
We've reviewed your idea and now it's up to the community to get behind and support it. To help your idea gain traction, please share it with colleagues so they can vote for it too.
The comment section is open for all members to share how this feature would improve their Xero experience.
Maria Daehn
supported this idea
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13 votes
Thanks for submitting your idea, Tom.
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.
Maria Daehn
supported this idea
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35 votes
Hi all, thanks for the feedback on the layout of this report. We can see this idea has been steadily gaining support.
To help this idea gain traction, please share it with colleagues so they can vote for it too. The comment section is also open for all members to share how this feature would improve their Xero experience.
Maria Daehn
supported this idea
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54 votes
Thanks for your patience, it’s been a little while since our last update, so we wanted to check in. We can see this idea has been steadily gaining support. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
Maria Daehn
supported this idea
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21 votes
An error occurred while saving the comment Maria Daehn
supported this idea
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69 votesMaria Daehn
supported this idea
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14 votes
An error occurred while saving the comment Maria Daehn
commented
Major improvements are required in this area.
Detailed Claim Report doesn't show what the expense was for!
There is:
No visibility of the claim purpose
No visibility of the end Supplier
No link to Payroll
No link to the employee banking details for paymentIt is erroneous and can cause a the same expense to be paid as a Claim and as a Bill
Needs improvement
Maria Daehn
supported this idea
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110 votes
Hello everyone, while you can currently export reports to compare pay runs, we understand the value of having this capability built directly into Xero and have been following this idea closely.
For now, AU and UK organisations can use the Payroll Activity Details report for one employee at a time by selecting the relevant date range for the pay periods. To help prevent errors, we recommend checking that employee pay templates are set up correctly, ensuring future pay runs are consistent and accurate.
Although this isn’t on our roadmap at present, we recognise the impact it'd have for customers and will continue to consider it as we plan future payroll enhancements. We’ll share any updates related to payroll comparatives here.
Maria Daehn
supported this idea
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1,433 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
Maria Daehn
supported this idea
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395 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.
An error occurred while saving the comment Maria Daehn
commented
or a Hierarchy Approver List
Maria Daehn
supported this idea
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9 votesMaria Daehn
supported this idea
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125 votesMaria Daehn
supported this idea
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11 votes
Aaah yes I get what you mean, thanks for coming back to clarify for me, Kevin. We'll leave the idea here to gather interest.
While this isn't something we have plans for atm, I'll update if there is any change around this to share.
Maria Daehn
supported this idea
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4 votes
Hi team, I would recommend engaging our Developer community with you idea here where we have experts in the space of exporting and syncing data outside of Xero.
An error occurred while saving the comment Maria Daehn
commented
So many times you pick up erros that require changing which means you need to re-export, re-format, re-tweek. If you could "Get Data" from Excel it would be such a time saver
Maria Daehn
supported this idea
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374 votes
Hi everyone, though there isn't any progress to share on this idea we do want to provide and update for you all and thank you for engaging with us about this here.
We understand the desire and needs for being able to change or set a separate reply to email address when sending from your Xero organisation.
We're continuing to make improvements to sending of invoices in Xero however at this point our roadmaps does not extend to the email settings specifically.
This continues to be an area we're interested in diving deeper into in the long term and we'll be sure to share as soon as there's movement.
For the time being the only way to change the Reply-to email is to update this on the email settings screen prior to sending your transaction and change it back post sending. Thanks
An error occurred while saving the comment Maria Daehn
commented
We definitely need to separate reply to emails, due to confidentiality and privacy. Can this be actioned with urgency.
Maria Daehn
supported this idea
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419 votes
Hey community, we get the vying interest in this and how having a copy of the invoice sent within Xero would help when following up with debtors, or in disputes.
As many of you have pointed out, the best option that exists within Xero for now is to use the 'send me a copy' checkbox. This gives you a solid record in your own email inbox to fall back on. While it takes a little setting up you could create a filter in your email inbox to route these to a specific folder for reference.
Another smart tip as shared here could be setting up a dedicated email address to file these automatically, and keep things organised.
Though not a solve for the body of the email that's being asked here, a change that we recently made for invoices is that all sent invoices will include the primary To: email address…
An error occurred while saving the comment Maria Daehn
commented
This has been pending for some time. When will it be resolved?
Require this urgently!Maria Daehn
supported this idea
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Agreed. Needs to be improved