Help us improve

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

IRIS KashFlow / Purchases

0 New
1 Vote

Presentation of P&L

The purchases in individual project P&L to be presented according to account code instead of in alphabatical order

Created 11 Oct 01:22pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Can you add Purchase data to the app?

This would replicate the data I can view and edit on the full Kashflow application

Created 5 Oct 09:54am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

ADD MORE CATEGORIES TO PURCHASE ORDER

It would be useful to have a 'delivered' category for purchase orders

Created 11 Sep 12:52pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Keep PO number in notes when convereted to Purchase

When you convert a PO to a purchase you lose the original PO number - can this be placed as a note on the new purchase?

Created 11 Sep 09:19am by Ian M

IRIS KashFlow / Purchases

1 New
1 Vote

Purchase Order Access & Display Originator

Really pleased to see that there is a purchase order (PO) module.Would like to see that there is a user access category just for POs meaning that the user would not be able to convert these to purchase invoices.Some of my clients are still unable ...

Created 30 Aug 06:58am by A F

IRIS KashFlow / Purchases

0 New
1 Vote

Add details to Purchase Orders

The new release of purchase orders is great, thank you.One thing I cannot seem to get my head around is the fact you have certain fields such as "Delivery Address" where you can select the customer's delivery address (which is a really useful feat...

Created 13 Aug 09:42am by James Edmonds

IRIS KashFlow / Purchases

0 New
1 Vote

Purchase order from different emails

We have multi users within the company who will be using the purchase order feature. For each order we send out we receive a confirmation email sent to the person who issued the order. Would it be possible for the individuals to each be able to ...

Created 3 Aug 01:17pm by Rebecca Jackson

IRIS KashFlow / Purchases

0 New
1 Vote

Allow allocation of expenses to jobs

Make it easier to create a quick expense/purchase and allocate it to a particular job

Created 14 Jul 04:37pm by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Restrict standard users to hide certain purchase codes

We have been using your accounting software for many years and are very happy with it. Is there a way to restrict access to certain purchase codes from standard users?

Created 23 Mar 12:56pm by Guest

IRIS KashFlow / Purchases

0 New