Settings and activity
9 results found
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7 votes
Brendan Knight supported this idea ·
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21 votes
Brendan Knight supported this idea ·
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58 votes
Brendan Knight supported this idea ·
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39 votes
Brendan Knight supported this idea ·
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538 votes
Hi community, we appreciate many businesses have adopted single sign on with providers like Google, Microsoft Azure/Entra, and Okta to easily streamline logins to many applications and manage operational risk. Our team are staying close to votes and feedback of the idea here, and though we can't commit to development at this time, we will be sure to let you know of any progress toward enabling single sign on
Brendan Knight supported this idea ·
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155 votes
Brendan Knight supported this idea ·
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14 votes
Brendan Knight supported this idea ·
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241 votes
Hi everyone, we know that consolidated reporting for multiple Xero organisations is a feature many of you are invested in, and we appreciate you continuing to share your feedback and insights on this idea.
We hear that you need a more streamlined way to manage group budgeting, produce consolidated Profit and Loss reports, and handle intercompany transactions without the need for manual exports and external spreadsheets.
For those looking for solutions right now - As shared by others there are Xero app partners that possibly serve these and wider needs, and you can explore on our Xero App store.
We want to be transparent about the current state of this idea. While we continuously evaluate all ideas, work on developing consolidated reporting is not currently planned.
We know this isn't the news many of you hoped for, especially given how long this idea has been on the platform. We value…
Brendan Knight supported this idea ·
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88 votes
Brendan Knight supported this idea ·
Hi John
There is an option for the person submitting the claim to add multiple lines by selecting the 'Itemise' option (see attached screenshot from the website version of the expense claim)
I have also just found that the expense claim can be modified after being approved and this updates the bill.
It looks like you can't modify the transaction in the bill screen but it would be much easier if there was a hyperlink to 'Edit Expense Claim' to inform users it can be done this way.