Settings and activity
2 results found
-
64 votes
Hi community, thank you for engaging with us about your needs in a report to view where attachments have not been uploaded to a transaction.
We get how this is a need for some businesses to validify expenses and process payments.
Right now, this isn't in the teams roadmap, however we'd like to keep tracking the interest around this and will share if it is picked up in any future planning with you all here.
An error occurred while saving the comment 
Michelle Yee
supported this idea
·
-
75 votes
Hi there. With Payday Super changes coming soon, we know many of you will be thinking about how the new super payment timing will work for your business. It’s something we’re keeping a close eye on too.
While this particular idea isn’t currently on our product team’s roadmap, it’s on our radar and we’re actively monitoring the feedback here.
There are also a couple of related ideas focused on super payment timing that are already in development:
AU Payroll: Superannuation > standardised payment date aligned with PayDay Super - In Development
AU Payroll - Payday super reminders - In Development
If either of these would help, we’d really appreciate you adding your vote.
An error occurred while saving the comment Michelle Yee
commented
I'm still waiting to hear when this suggestion is going to have traction ie when can a preset a super batch to process on a certain day.
My question of when will Xero timetable this or when will it be able to deliver, a scheduled super batch payment date, was avoided in a super online seminar.An error occurred while saving the comment Michelle Yee
commented
This is an extremely important feature. Can you provide an update on when this will be available?
An error occurred while saving the comment Michelle Yee
commented
Having the ability to set a super pay run, schedule the timing and know it's "processed", similar to salary pay runs. Would enable better time usage, cashflow management, and continue to make Xero competitive against other payroll systems.
Michelle Yee
supported this idea
·
I'd like this feature. I have a director who doesn't provide receipts till later. Leaving transactions without a receipt unreconciled distorts the reporting figures, allocating items to incorrect accounts makes incorrect allocations. so having this report would be super helpful to keep the accounts correctly allocated, A useful report to give to the director to find lost receipts, correct GST claims and overall informative reports.