Thanks for your support of this feature. We see where the need is and would be glad to address it. However, we plan to solve it differently.
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.
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 firstname.lastname@example.org, so that we could help.Howard Blackwell shared this idea ·
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!Howard Blackwell commented
Is the beta available to test/use yet?