Settings and activity
2 results found
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150 votes
Hi everyone, thanks for your feedback on automatic remittance sending.
We understand the efficiencies this could provide to your workflows and it's something our product team have reviewed and are interested in developing, however we do not have this work planned just yet. We’ll let you know here if there’s any more news about this in our future roadmap.
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Martin Wilkinson
supported this idea
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6 votes
Thanks for raising the Idea with us and for the extra detail Elizabeth. I can see that is really important for you processes so we are moving this to Gaining Support so others in the Community and vote and comment and add their own details. Although there aren't any plans to add this in the future, the Product team will watch this to gauge community interest, and we will update the Idea here should there be any changes.
Martin Wilkinson
supported this idea
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An error occurred while saving the comment Martin Wilkinson
commented
It would be good if Xero could validate bank details when entered in case there is an account or sort code error or if the account does not match the name of the account holder. Most banks now offer this service to prevent fraud and payment errors.
This would be a great improvement i.e. adding an option to send remittance advice automatically when a supplier bill or expense is paid.
This could be a tick box when entering the bill or expense, with a choice of trigger—for example, when payment is made through Xero or when the payment is reconciled against the bank transaction. The recipient’s email address could be entered or confirmed at the same time.
This would save time for small organisations, help recipients identify their payments and reduce follow-up queries. The system should prevent duplicate remittances if a payment is subsequently reconciled.