1598 results found
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Rebill option as a supplier rule
Ability to set a supplier rule for rebilling expenses to customers.
17 votes -
Simultaneous Advanced search for Inbox & Archive
Can you please make it so that when you use Advanced search there's an option to search both the Inbox & Archive? This would make it so much easier to find items within accounts
32 votes -
support canadian tax (dual tax) without the need of an integration
Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well
19 votes -
Display recent categories first
Display the categories as most recently used first.
6 votes -
Automatically take picture when receipt is in frame (like depositing a cheque with bank app)
It would be amazing if the app would automatically take pictures when the receipt is properly in frame. Think of what bank apps do when you deposit a cheque. They tell you to back up, get closer, change the angle, etc. When the conditions are met, the app snaps the picture on its own. The result is a consistently higher quality picture versus letting users frame their own picture and fumble to push the shutter button on their phone.
I think one difficulty would be that receipts are different shapes and sizes while cheques are relatively similar. It might require…
8 votes -
Ability to edit fields pre-submission (in particular Category)
Ability to edit the following fields prior to submission:
- Supplier
- Payment Method
- Project 2
- CategoryThe most popular requested field to edit pre-submission is Category
This would allow me to ensure that the details are picked up as I require and would mean that the information will definitely carry across to after processing (i.e. if the Payment Method isn't visible I don't want to lose that data)
38 votes -
23 votes
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Payment Method Columns not wide enough to show bank account
Can’t see which bank accounts are used in payment method - see screenshot (when I click the drop down it defaults to top of the list so I can never know what account is actually selected). Ability to order by name would be very useful also given client has 3 pages of them.
5 votes -
6 votes
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Image link available when Expense Report is downloaded as CSV file
I have Image Sharing turned on, but links only appear in PDF files, not CSV files.
4 votes -
Populate QBO Memo field with Line Item ->Description
The QBO Memo field is not getting populated with the Description under Item Details. If there is only 1 line item, is it possible to set the QBO Memo = Line Item Description, since when there is more than 1 line item a new description is entered for each line anyway.
2 votes -
Purchases Order Match for QBD
Matching Purchases orders for Desktop users with Quickbooks, Hydra
7 votes -
option to search for items using the publish/archiving date
option to search for items using the publish/archive date instead of the invoice date when using the advanced search
12 votes -
Customize the name of Downloaded items in PDF/CSV
Customising the file name of downloaded items
12 votes -
Adjust invoice fetch frequency by supplier
I would like to be able to adjust the frequency that Invoice Fetch checks. Ideally this could be adjusted for each supplier if needed. For example, I've set up IF for Vodafone, they bill me monthly but, due to the 2FA on the account, I get emails and texts with codes every week when there will only ever be 1 invoice. Thank you.
6 votes -
Sage Accounting enable multi-currencies
I would like to be able to publish multi currencies to Sage Accounting
35 votes -
Bank Match for Freeagent
Matching bank transactions for users integrated with Freeagent
5 votes -
Bank fetch feature request in US
Client would like to fetch bank statement in US which is not possible at the moment as it was removed 2 yrs ago
11 votes -
Extract the ABN & bank info for suppliers
I'd like Receipt Bank to extract the ABN of suppliers on items. This would enable new suppliers to have the information added when publishing, to make paying them easier, as well as cross checking to ensure that they're GST registered.
Additionally, extraction of bank & contact details would ensure that if suppliers change these then RB picks it up to ensure they're correctly paid.
Another client: it would be great if bank account details can also be extracted from invoices, stored within Receipt Bank and then are available for extract via csv. A very timesaving development....
30 votes -
Apply Supplier rules to Line Items
As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.
33 votes
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