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  1. Bills - Approval workflow based on account codes

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    1 comment  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for sharing this idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and moved it to Gaining Support ⭐ 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!

    Votes and comments will allow our Product team to see which ideas are getting traction.

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    jack ro9cks commented  · 

    This is a great idea for improving financial workflows. Automatically routing invoices to the appropriate approvers based on account codes would help reduce delays and manual effort. The ability to post approved bills directly to the ledger would also make the process much more efficient and accurate. Businesses that regularly handle invoices and transport documents may also benefit from using E-Way Bill Print for faster document management: https://ewaybilll.net/eway-bill-print/. Thanks for sharing this valuable suggestion.