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1521 results found

  1. I would like an integration with SAP Business One (Accounting System).

    15 votes

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  2. All email notifications are sent out based on GMT which means in some time zones clients get those in the middle of the night which is not convenient. Can you please adjust the way they're sent to be based on time zones

    15 votes

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  3. Can you please add Date as a merging criteria to the invoices? Some Australian invoices have the same Invoice number and same amount (mobile operator for example) but different date and they are merged incorrectly

    15 votes

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    0 comments  ·  Workflows  ·  Admin →
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  4. I've noticed a number of cases where a client's supplier sends directly their invoices to RB in an incorrect manner. E.g. 2 (or more) separate unrelated invoices in 1 multi-page PDF.

    It would be easier if the service could split these invoices or if there's a personalised email-in address not only for the single-page submissions, but for the multi-page PDFs, as well.

    13 votes

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  5. My timezone isn't UTC however all the timestamps in my account are in UTC which is useless to me

    15 votes

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    0 comments  ·  Other  ·  Admin →
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  6. I would like to send both positive and negative line items to my integration.

    When published to the integration - the negative line item is published with positive amount and is added to the total amount - so the totals between RB & the integration don't match.

    15 votes

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    Under Review  ·  0 comments  ·  Publishing  ·  Admin →
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  7. Seems that when user are apllying a Category in the Mobile app, the full name of the Category and subcategory does not show and they are not able to make difference in the subcategories. A toggle for an option to turn on and off the relation will be helpful in this case

    9 votes

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    2 comments  ·  Workflows  ·  Admin →
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  8. Currently when items are sent to an invalid (non-existent) @receiptbank.me email address they'll go nowhere and there's no notification of this. Being able to return these to the sender would ensure that the items are then re-sent on to a correct email and properly received into a Receipt Bank account

    14 votes

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  9. I cannot apply my departments from Sage 50 in Receipt Bank. This means I either have to apply them in the csv after export or apply them in Sage 50 - but I really want my client to apply them directly in Receipt Bank! This would save me so much time.

    13 votes

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    1 comment  ·  Integrations  ·  Admin →
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  10. Within MYOB there's an additional tracking field called Category. Could you please provide us with the ability to also utilise this field within RB

    14 votes

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  11. 7 votes

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    1 comment  ·  Integrations  ·  Admin →
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  12. 5 votes

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    0 comments  ·  Expenses  ·  Admin →
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  13. Ability for users to modify/formulate their plan based on number of users and number of extractions needed .

    8 votes

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    1 comment  ·  Direct  ·  Admin →
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  14. Allow the customer to split the items into lines from the Mobile App for added convenience.

    10 votes

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    0 comments  ·  Mobile  ·  Admin →
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  15. I usually process transactions every three months, so it would be useful if any unused items from previous months could roll over to the next

    12 votes

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    1 comment  ·  Direct  ·  Admin →
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  16. 6 votes

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    0 comments  ·  Other  ·  Admin →
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  17. Inventory or stock refers to the goods and materials that a business holds for the ultimate goal of resale, production or utilisation. Inventory management is a discipline primarily about specifying the shape and placement of stocked goods.

    6 votes

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    0 comments  ·  Design  ·  Admin →
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  18. Option to add more than one approver to a single report

    9 votes

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    0 comments  ·  Expenses  ·  Admin →
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  19. If a receipt has a date that differs from the date of the payment on the bank feed, you should take the date of the payment on the bank feed for the created payment. For example if a invoice from 2nd May matches a payment on the 3rd May and you autofill and push the transaction over to Xero, the invoice created should take the date of the 2nd May but the payment should take the date of 3rd May.

    This is the best practice.

    11 votes

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    1 comment  ·  Match  ·  Admin →
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  20. I would like to be able to add/customize my own label of another item type from the RB default selection (Receipts, ATM withdrawal, Other, Invoice...)

    12 votes

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    0 comments  ·  Workflows  ·  Admin →
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