Settings and activity
2 results found
-
465 votes
Hi everyone, apologies we've not provided an update here before now. Over the past year there's been a lot of development throughout Sales, more centralised around the new invoicing experience. With the upgraded technology new invoicing is built on we've been able to begin developing the send experience, with improvements to customise and send invoices, and help you get paid faster.
Being able to automate the send of customer statements is high on our product teams radar, however we want to be transparent that this isn't planned in the short term. As we continue to develop and uplift throughout the Sales experience this is definitely an area the team will draw closer attention to, however with lots of different projects on the go we aren't able to bring focus to this right now.
I want to assure you we'll keep reviewing this idea, and will share as soon as there's…
An error occurred while saving the comment 
Linda Brown
supported this idea
·
-
32 votes
An error occurred while saving the comment Linda Brown
commented
If you want larger organisations to adopt your system, this is critical. We have a bill approval system which is manual at the moment and I was hoping that Xero would allow us to perform this feature for both bills and staff expenses, like we can for Leave approvals. It should be able to be assigned to a specific department manager to sign off on (inside the Xero platform). If you add a "check box' to the employee file like you do for Approve Expenses and Approve Leave, it would be a relatively easy improvement to the current platform.
Linda Brown
supported this idea
·
There are so many improvements in AI coding now days, how is this not something that has been rolled out as part of New Invoicing? Reduce manual workload please! Please add a recurring statement option for us like recurring invoices.