Xero

SEPTEMBER 7, 2022

the ability to apply default settings across all reports in an organisation, such as whether reports are on a cash or accrual basis. The post Product wrap from Xerocon Sydney 2022 appeared first on Xero Blog. the option to automatically group accounts according to their account code.

XERO 264

XERO Payroll General Ledger Bank Reconciliation 264

Xero

OCTOBER 3, 2022

In the weeks ahead, you’ll be able to filter transactions by accrual date, and use the new uninvoiced amount column to help you stay on top of your project cash flow. Document packs will go live in the UK on 4 October 2022. The post Latest product news — October 2022 appeared first on Xero Blog.

XERO 264

XERO Purchase Order Payroll Tax 264

Xero

MAY 17, 2022

If these pay runs are to be reported in the 2021/22 financial year, you’ll need to make sure the payment date of the pay run is on or before 30 June 2022. Check that the payment date of the unscheduled pay run falls within the correct financial year (for example, on or before 30th June 2022) to ensure it’s reported correctly.

Payroll 246

Payroll General Ledger XERO Reconciling 246

Xero

MAY 16, 2023

Post and file any pay runs for the 2022/23 financial year Any pay runs with a payment date in this financial year will need to be posted and filed before you finalise your employees. So it’s important to double-check that earnings, deduction, paid leave and allowance pay items used in the current financial year are correctly assigned.

XERO 55

XERO Payroll General Ledger Reconciling 55

Compleatable

JUNE 15, 2023

This process also works when there are multiple invoices against an order, maintaining full commitment and accrual accounts reporting to speed up month end closes and cashflow projections.

Invoicing 100

Invoicing Accounting Software Billing Purchase Order 100

AvidXchange

JULY 14, 2022

They also implemented AvidPay, AvidXchange’s payment automation software. READ THE BLOG The post Here’s How a Leading Credit Union Streamlined Accounts Payable Processes and Divorced Paper appeared first on AvidXchange.

Accounts Payable 52

Accounts Payable Accounts Payable AP Financial Services 52

MineralTree

DECEMBER 29, 2022

In the 2022 State of AP report , survey respondents indicated that AP automation was the leading priority for back-office digitization. The 2022 State of AP report found that over two-thirds (68.6%) of AP departments are now working hybrid or fully remote. Streamline Accruals. Embrace the Remote Environment.

AP 52

AP Accruals Financial Operations Financial Operations 52