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  1. 7 votes

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  2. Integration with cryptocurrency platform Plus500.

    1 vote

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  3. 7 votes

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  4. I would like to be able to prevent certain client's items from auto-creating a new payment method.

    My client writes the cheque number on the invoice, and ALL of these cheques are showing up as new payment methods

    For some of our clients we only process our client's bills so Payment Methods are confusing & distracting. For others we have specific payment accounts that we'd like to be able to set up and use but all the extra payment methods being created, especially from all the personal cards, make it much harder to use the system

    56 votes

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  5. I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities

    55 votes

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  6. Stop client publishing supplier statements to QuickBooks

    2 votes

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  7. 11 votes

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  8. 5 votes

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  9. Option to add client names onto consolidated billing

    2 votes

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  10. Under Practice Analysis -> Practice Dashboard, add a subtotal or "count/sum" bubble for filtered view. currently there is only the count bubble for "all clients" "my clients" and "favourites". for example, filter by healthscore >75, the number of clients meeting this criteria changes all the time and we just need a quick flash number every day

    2 votes

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  11. Ability to integrate with Navision

    4 votes

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  12. Connect and sync expense and expense fees from your Amazon Business account to Dext Commerce.

    5 votes

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  13. Allowing different rules for different accounts with Auto Exports.

    1 vote

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  14. Add CPACharge as an integration.

    This is a payment services provider for accountants.
    https://www.cpacharge.com/

    1 vote

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  15. 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

    43 votes

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  16. Purchase order match for Approvalmax integrated clients

    10 votes

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  17. 12 votes

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    1 comment  ·  Admin →
  18. Being able to directly publish bank statements upon having them extracted.

    50 votes

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  19. Extract data from receipts/invoices that comes to Receipt Bank as xls or xlsx files i.e. excel tables.

    46 votes

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  20. The ability to publish multiple currencies to Freeagent, instead of having the currency converted to the base currency.

    9 votes

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