1787 results found
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Review Paperwork requests via the Web app
Review paperwork requests via the web app as on the Mobile
13 votes -
Purchases Order Match for QBD
Matching Purchases orders for Desktop users with Quickbooks, Hydra
7 votes -
25 votes
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Send notification when items are merged
I would like to receive a notification when items are merged.
40 votes -
Auto-Crop Receipts
Please add the ability to automatically crop receipts. Possibly with auto-rotating and resizing. Machine learning can greatly simplify/assist in this.
11 votes -
Rebill option as a supplier rule
Ability to set a supplier rule for rebilling expenses to customers.
17 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 -
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 -
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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New Integration: SAGE 50c Pastel
The ability to integrate with Sage 50c Pastel
6 votes -
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 -
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....
32 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 -
Mode sombre / Night mode
Ajouter un mode sombre / night mode
12 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 -
Report of users who published the items
I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used
23 votes -
Sage Accounting enable multi-currencies
I would like to be able to publish multi currencies to Sage Accounting
36 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.
34 votes
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