Settings and activity
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3 votes
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Ashly Warner
supported this idea
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133 votes
Appreciate wanting an update from us here, everyone. We know that having more visibility of when a supplier’s bank account details change is important to you and understand that there are some security concerns around this. This is something our product teams are aware of the appetite for, however we want to be upfront that this feature is not planned in the near future.
While not a direct solution to what you’re asking here, it’s worth noting that the ability to change supplier’s bank account details is limited by the bank account admin permission. Advisors will have access to the Assurance dashboard where you’ll be able to get an easy view of any Contacts whose bank account details have been edited, and you can also view this information running the History and Notes report.
An error occurred while saving the comment Ashly Warner
commented
This is crucial. Please implement ASAP. The current set up either gives users access to make bank account changes or not - this insufficient for efficient AP management. AP still need access to make changes to bank accounts, but they need checks and balances in place for any changes made.
Ashly Warner
supported this idea
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This would be very useful, as often it takes 5 minutes for the failure, and only if you are in the screen and quick enough to click on the link will you know which upload failed. Otherwise, you send invoices to Xero expecting them to upload correctly. If you deal with small business, they don't often send statements, which means these invoices can easily be missed if the upload fails.