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8 votes
Jiro Olcott
shared this idea
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998 votes
Thanks for your continued feedback and patience on this long-standing request. Our team has started to build this out, and we’re looking forward to sharing more as development and testing progresses.
This release will support ingestion of bank statement data via the Bank Feeds API for accounts where a bank feed has not been established and allow customers to automate the current manual file upload process.
As part of this work, we’ll be running a beta with a small group first (from mid June) so we can test the experience and gather feedback before broader availability. We’ll continue to post updates here as we reach key milestones.
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Jiro Olcott
supported this idea
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Jiro Olcott
commented
Yes! this feature is important to us. We have a main UK based Head Office (Xero UK Version) and 7 subsidiaries in different countries (Xero Global Version). We use one bank (HSBC) for all our accounts (UK based). We automatically upload all the bank statements into the Head Office company then distribute the banks statements to each subsidiary for reconciliation. It has to be done this way since the HSBC Partner Feed only works for Xero UK Version and not for the Xero Global Version.
I notice that this issue has been in open since Oct 6, 2009. Xero folks have recognised it as a need-to-have. Can we have an implementation date? Where is this functionality on the development planning list?