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6 results found
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1 vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Liam Ennis
shared this idea
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81 votes
Hey everyone, we've been following the conversation closely and appreciate the invaluable feedback regarding expenses in Xero.
Whilst we can see how forwarding expenses to an email address would be useful for your staff, this is currently a functionality that is not on our product team’s roadmap. In line with our new Xero Product Idea status, we’ve now updated this to Not In Pipeline.
We’ll continue to monitor the support for this idea and will keep you updated with any future changes.
Liam Ennis
supported this idea
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18 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment Liam Ennis
supported this idea
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1 vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Liam Ennis
shared this idea
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12 votes
An error occurred while saving the comment Liam Ennis
commented
This is a huge issue I think at the moment. If we need to make a note on an expenses for the submitter, it's not possible at the moment. Sometimes you might be approving an expensive, but need to give a comment, ideally this would be done in the expense.
just like when you decline you can add a comment, this needs to be added for approvals.
Ideally, having a decline requires more, button is good too, not an outright decline.
Liam Ennis
supported this idea
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66 votesLiam Ennis
supported this idea
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100% agree. It's a huge pain to go one by one through expenses. We need a better way to approve and open next expense so it's a better workflow. Also need comments so you can ask your staff to add more detail or to tidy something up if needed before approval or denial.