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Settings and activity

4 results found

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

    3 votes

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

  2. Rejected Items folder

    320 votes

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

  3. Extract the bank info for suppliers

    158 votes

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

  4. expense claim due date

    4 votes

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    1 comment  ·  Join our feedback community  ·  Admin →
    Carolyn Venn supported this idea  · 
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    Carolyn Venn commented  · 

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