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2 Vote

Automated data entry of invoices and receipts

I think the majority of the users are tired of going through receipts for business expenses or supplier invoices and entering all the fields manually. With the help of Klippa's OCR API, head and line items of these documents can be extracted and b...

Created 26 Nov 01:25pm by Guest

KashFlow / Purchases

0 New
1 Vote

smart hand engineer

If you want to work as Smart Hands Engineer we’ve got all the information you need to know before making this career change. Smart hands engineers work to offer operational support and remote management, as well as help with things like installati...

Created 23 Dec 10:36am by sanjana mk

KashFlow / Purchases

1 New
1 Vote

Description box needs to be bigger when filling in new purchase orders

Being able to see the decscription of any good ordered if there is more detail needed. Box at the moment is small only useful if you are putting in just a model no etc

Created 21 Dec 11:16am by Guest

KashFlow / Purchases

0 New
3 Vote

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here shoul...

Created 14 Sep 09:51am by Guest

KashFlow / Purchases

0 New
2 Vote

Adjustable column width

To make column width adjustable according to our preference.

Created 11 Oct 01:18pm by Guest

KashFlow / Purchases

0 New
3 Vote

raise part invoices against a purchase order

At the moment I can see we convert the PO to a purchase and can then amend the purchase but the remaining balance of the original PO disappears. The ability to raise a part invoice against a PO and the balance remain for the next purchase invoice ...

Created 11 Aug 07:54am by Guest

KashFlow / Purchases

0 New
3 Vote

Purchase Order Tracking

The new feature of Purchase Orders (PO) is great. However, once the PO is converted to a Purchase, there is no record or field to say which PO was converted to make the Purchase. The option to carry over the PO number to the Purchase (as a field o...

Created 10 Aug 07:32am by Anonymous

KashFlow / Purchases

1 New
1 Vote

Digital approval of incoming supplier invoices (or purchases)

It would be great to be able to upload supplier invoices and to have the ability for them to be "approved" for payment by one or more parties and for this "approval" to be a digital stamp. If that makes sense? Currently we have to print supplier i...

Created 11 Nov 01:07pm by Guest

KashFlow / Purchases

0 New
2 Vote

Add net/gross/vat columns to purchase view

Can you add Net/Gross/VAT columns on the Purchase view?I use rules for when I'm importing transactions eg from my credit card statement. Once they're imported, I have to go to the Purchase tab, then scroll down and open each one individually to ...

Created 24 Jul 12:28pm by Gavin

KashFlow / Purchases

4 New
3 Vote

Drag and drop file attachment

I would like to attach invoices to my purchases in Kashflow so that I can do away with the mounting paper files. I have a Dropbox account, but the current process seems very clunky. My invoices are typically received as an email attachment and I...

Created 11 Apr 03:50pm by Guest

KashFlow / Purchases

0 New