111 search results
-
Iris Kashflow Sales Invoices
-
Support for UAE TRN number extraction
-
Invoice approval quantity
-
Import PO numbers into Quickbooks Desktop
-
Clicking TAB when entering category in line item instead of having to click with mouse
-
Receipt bank integration · Archived
-
Set supplier rule to auto code to Xero categories based on address or name · Archived
-
Export Receipts in Bank Transaction Order
-
Restore categories on invoices when an integration gets disconnected. · Archived
-
Approve more than just invoices
-
Using the Tab key to navigate through fields
-
Audit trail report in approvals
-
Integrations with Jobpac Connect · Not Right Now
-
Ability to edit fields pre-submission (in particular Category) · Archived
-
Dext Solo - report backup
-
Review duplicates on Expense Claims
-
Duplicate workflow and detection criteria
-
Show the "Quantity" field of the Line Items directly on the main page
-
Allowing clients to add their own bank accounts, but not permitting them to make any changes.
-
Sales Invoices, PO#, Site Name, Site Location