Settings and activity
4 results found
-
508 votes
Hi everyone, a quick update on multi-authorisation for Payday Super.
We recognise that multi-authorisation is a priority for many of you, particularly as Payday Super approaches and businesses review how they manage super payments in Xero.
Our Product team is actively working on an enhanced workflow for this, which is on track for release next quarter.
We’ll share more updates as soon as we have more to confirm.
An error occurred while saving the comment An error occurred while saving the comment
Elsie Wells
commented
I think this update needs to be given a priority and updated before the 1st of july 2026 as this will pose huge issues for many of us.
Elsie Wells
supported this idea
·
-
52 votes
Thanks for your patience whilst this idea is gaining traction.
We've reviewed your comments and can see the that this idea has been gaining a lot of support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated on the way.
Elsie Wells
supported this idea
·
-
43 votes
Thanks for your patience whilst this idea is gaining traction.
We've reviewed your comments and can see the that this idea has been gaining support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will continue to keep you updated along the way.
Elsie Wells
supported this idea
·
-
31 votes
Thanks for sharing your idea about making it easier to track returned super contributions.
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.
Elsie Wells
supported this idea
·
Along with this update can you please update the manner in which we allocate super to an employee. At present when adding an employee you can not check the USI in the Employee file so you can easily select the wrong super fund for those with lots of employees and funds. I am aware you can open the payroll settings in a separate tab but with so many super funds having similar names and different USI's it can still be an issue. Thanks