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  1. Multicurrency- Batch payments of Foreign Currency Bills.

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    229 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for continuing to share feedback about paying multiple bills in foreign currencies with us here.

    As mentioned in my last update UK organisations can use our online bill payments solution with Crezco to pay international suppliers.

    UK businesses can now use open banking to pay suppliers in 180+ countries, including in EUR, USD and AUD, either individually or in batches. Payments can be prepared by a team member, authorised and tracked in Xero.

    To share further progress in the US we've launched online bill payments through Melio, which includes ACH and international or cross-border payments.

    We've also launched a bill payments solution for AU with AirWallex that's currently in early access. This doesn't yet support paying in foreign currency however this functionality is high on our radar as we continue to develop this experience.

    We’ll continue to share progress as the further regional capabilities develop. Thanks

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    Luan Wotlemaro commented  · 

    I strongly support this feature request. In addition to the ability to batch-pay multiple foreign currency bills, it would be extremely beneficial if Xero could generate one consolidated payment remittance advice covering all invoices included in the batch payment.

    This is particularly important for organisations that regularly process multiple supplier payments in foreign currencies. Currently, processing and reconciling each invoice individually is time-consuming and creates unnecessary administrative work.

    Having a single payment remittance that clearly lists every invoice paid, including the invoice number, amount and currency, along with the total payment amount, would significantly improve efficiency and provide suppliers with a clear breakdown of payments made.

    It would also strengthen payment tracking, simplify supplier reconciliations and reduce follow-up queries from suppliers who need confirmation of which invoices have been settled.

    I believe this enhancement would be a valuable improvement to Xero's accounts payable functionality, particularly for businesses and organisations that regularly make bulk payments across multiple currencies

    Luan Wotlemaro supported this idea  ·