"While I can see the benefit in having each staff member set up with the user role for the use of Expense Claims, there doesn't appear to be a way for the claim to be submitted for approval without being coded. I wouldn't expect our…"
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Handling of Expenses within Xero
Started this discussion. Last reply by Stephanie Rockell May 15. 3 Replies 0 Likes
Hello, I am new to Xero and my accountant has kindly added my current year transactions to the system for me and now it is my turn to take over for the balance of the year. I think the system looks…Continue
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Mark Essex replied to Mark Essex's discussion Handling of Expenses within Xero"Hello Catherine, many thanks for your comprehensive reply, you have completley answered both of my questions and it is now much clearer to me. Keep up the good work and hopefully I wont be too much of a regular on these pages with…"
Catherine (Xero) replied to Mark Essex's discussion Handling of Expenses within Xero"Hi Mark - welcome to Xero! Thanks for the feedback and you're doing well so far. I can help with a little bit of confusion here.
The reference to Spend Money is instead of doing an expense claim - you would use a Spend Money if the funds had…"
Mark Essex posted a discussionHandling of Expenses within Xero
Hello, I am new to Xero and my accountant has kindly added my current year transactions to the system for me and now it is my turn to take over for the balance of the year. I think the system looks great so far and I am beginning to get to grips with the various aspects of the system but have a question on how I correctly handle expenses. I am able to create receipts and was able to approve and also authorise an expense to be paid to one of the company directors. When I authorised the payment…See More
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