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  1. Multicurrency- Batch payments of Foreign Currency Bills.

    514 votes

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    181 comments  ·  For small businesses » Accounting features  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.

    Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.

    We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.

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    Michelle Ho commented  · 

    Hi, where can we find this launch? What level in Xero do you have to pay for this access?

    Michelle Ho supported this idea  · 

  2. Purchase Orders - Import from an Excel file

    72 votes

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    submitted  ·  33 comments  ·  For small businesses » Business features  ·  Admin →
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    Michelle Ho supported this idea  · 
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    Michelle Ho commented  · 

    Since there's an import for SL, why not include in the PL function? Xero, please acknowledge and make changes that would impact processing for those who actually do the detail work, not just run reports.

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    Michelle Ho commented  · 

    There have been no comments or updates since the original post in 2023. There are also still no comments from Xero and no communication.

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    Michelle Ho commented  · 

    Do any of these people from Xero read the comments? Or do comments have to read a certain number before they 'automatically' trigger an alarm at their end?

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    Michelle Ho commented  · 

    It would be a time-saver process for us bookkeepers out there! Makes soooo much sense since we import invoices, bills, and bank statements.

    PLEASE PLEASE develop this process!