Thanks for your support of this feature. We see where the need is and would be glad to address it.
We’ll start with “Groups of values” feature that will allow defining groups of Accounts/Suppliers etc. and assigning them to requesters. This should significantly reduce the amount of work required.
“Requester Groups” feature will likely follow “Groups of values” feature. Please note there are no ETA at the moment.
We’ll update you here or in our blog on about details as soon as possible. Please feel free to share your feedback in comments as well.
Thanks everyone for supporting Xero expense claims approval feature!
Let me share an update: Xero has released new Expenses module and is now working on the API. As of end of March 2018, it is in “Near term” in their roadmap, see https://trello.com/c/V19a9nsJ/51-xero-expenses-api
Once Xero’s API is ready, we’ll need a couple months to finalise the solution on our side.
All in all, we can’t commit to any timeframe for a GA version right now. End of Q2 2018 sounds realistic for a Beta version.
Stay tuned!Claudia Clark supported this idea ·
Great news, everyone!
We are now working on the feature that allows checking Bills and POs against the budget that can be pulled from Xero.
We are now participating in Xero hackathon and prepared the following video that communicates the idea: https://www.youtube.com/watch?v=mvSOEygBij8
Beta version is already available, so please let us know if you’d be interested to give it a try.Claudia Clark commented
This sounds like a bit ask, but would be amazing. We would greatly benefit from this and would pay extra for this feature.
Thank you for your idea and support!
This feature is currently under consideration. We’ll keep you informed of the progress.
Thank you very much for your idea!
We find this capability very useful, and will think how to implement that in longer term.