Skip to content
← Have an idea? We’d love to hear it

Settings and activity

4 results found

  1. Enable both reimbursable and non-reimbursable items on expense reports

    3 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Join our feedback community  ·  Admin →
    Carolyn Venn supported this idea  · 

  2. Rejected Items folder

    313 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    28 comments  ·  Join our feedback community  ·  Admin →
    Carolyn Venn supported this idea  · 

  3. Extract the bank info for suppliers

    145 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    9 comments  ·  Join our feedback community  ·  Admin →
    Carolyn Venn supported this idea  · 

  4. expense claim due date

    4 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    1 comment  ·  Join our feedback community  ·  Admin →
    Carolyn Venn supported this idea  · 
    An error occurred while saving the comment
    Carolyn Venn commented  · 

    Agreed. This would be really useful for our Xero integration too