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: 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.
Stay tuned!Howard Blackwell commented
Whats the progress on this? Admin comment says Bet at end of Q2 - its already Q3. Will it be soon?Howard Blackwell commented
Is the beta available to test/use yet?
Thanks for your support of “Requester Groups” feature. We see where the need is and would be glad to address it.
Most likely 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.
Thank you for sharing your idea.
Please note that you can import account codes from Xero – ApprovalMax pulls them among other relevant details to start the defined approval workflow.
If you are still experiencing this issue, please write us a detailed comment here or at email@example.com, so that we could help.Howard Blackwell shared this idea ·