1642 results found
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Remove items from Expense Reports in bulk.
We would like to be able to remove multiple items from an Expense Report at once, instead of having to remove each one individually.
1 vote -
Submission date to be added to Cost table
Could you please add submission date as one of the fields/columns for Costs and Expense reports? And possibility to filter by this date as well
5 votes -
4 votes
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Log in with Microsoft SSO
Have the option to log in with a Microsoft SSO
5 votes -
negative smart split lines
Ability to add negative smart split lines - both for percentages and fixed amounts - this would be very helpful if you need to set rules for discounts.
8 votes -
Download Item History and Audit Trail logs as a report
Download and Extract Item History and Audit Trail logs as a report
6 votes -
File Manager to organise documents
Can you add a file manager so we staff can submit documents through the app and we can store them as a file manager, apart from sales invoice bills and receipts.
1 vote -
Nominal codes set for either costs or sales not apply all to both
Only show nominals that are for the costs or sales, if i am putting a sale on then i shouldnt be able to see nominal codes that only apply to suppliers. You get an error saying you post it but you should be able to select in the first place.
1 vote -
Identify overlapping bank statement transactions
Identify overlapping bank statement transactions
12 votes -
2 votes
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Add Singapore as country code to the mobile number field options
Ability to add country code for Singapore when adding mobile numbers for users
2 votes -
1 vote
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1 vote
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Export DVO compatible Form
Export DVO compatible Form of CSV
1 vote -
Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.
Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.
1 vote -
1 vote
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Option to set amount limit in the ER
I think it would be also good to set an amount limit for a user when creating an expense report
1 vote -
IRAS Singapore GST Lookup
I note there is a Google Look up to a supplier, would it be possible to also look up to IRAS directory if the supplier is GST registered rather than just pick up the GST code as shown on the supplier invoice?
1 vote -
Assign a tax rate to a category
Have the option to assign a tax rate to a category so a certain tax rate can be applied once it is selected automatically.
2 votes -
Ability to set up Default Smart Split Rules for All Customers
Ability to set up Default Smart Split Rules for All Customers
1 vote
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