Settings and activity
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8 votes
Hi everyone thank you for your feedback on superannuation processing times. With the Payday Super changes and the 7-day requirement, we know speed is top of mind.
Currently, most super payments processed through Xero are transferred to fund providers on the 5th business day. You can read more about expected timeframes and legislation updates in our Payday Super FAQs.
We completely understand the demand for faster turnarounds. The entire industry is looking towards faster processing.
To help us gauge the impact on your business, we are moving this request to Gaining Support status. Please vote, comment, and share your experiences below so we can better understand your workflows and concerns.
Linda Brown
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34 votesLinda Brown
supported this idea
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1,163 votes
We hear you team! Thank you for continuing to share back with us here, and a big thanks to those that registered interest and provided input to the teams earlier research.
Right now, there's still some discovery going on around this functionality, but I want to assure you this is a feature our team are keen to develop.
While the first round of research helped inform our team they want to dive deeper into some of the aspects surrounding this feature that'll help ensure we create a solution that'll best fit majority of businesses.
We'd like to give provide the opportunity to everyone here to participate in this and if you can spare a few minutes, our team have prepared a few questions in this form 📝 that we'd love your feedback on.
We want to keep you updated as work progresses on this, and I'll be back to share…
An error occurred while saving the comment Linda Brown
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49 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
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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.