Settings and activity
3 results found
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19 votes
Hi everyone, we'd like to share (as some may have seen news of) we're working on reports that'll help provide businesses visibility of their payment performance. As a starter to address needs in this idea we're focusing on a 'Supplier days to pay detail' report that'll show historical payment behaviour across Suppliers. This'll be an exportable report can be used as evidence for UK businesses compliance with the UK Fair Payment Code.
We want to say a special thanks to Libby for all your engagement with our product team, and to all our UK Partners that helped test with us during our recent XeroCon in London.
I'll be back to share once this report goes live!
Louise Abrantes
supported this idea
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10 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
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16 votes
We’ve seen your feedback on Budget Manager—thanks for sharing it. A 9-month actuals option could support quarterly forecasting.
This idea has been moved to Gaining support, so the community can vote and comment. If this would help your team too, sharing how you’d use it can give the product team more context and help the idea gain traction.
We’ll let you know when this progressed.
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Louise Abrantes
commented
In budget manager, give the option for 9 months of actuals and 3 months forecast so the 9+3 forecast can be uploaded more easily
Louise Abrantes
supported this idea
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This would make bank recs much easier