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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...
Guest about 4 years ago in IRIS KashFlow / Purchases 0 New

Adjustable column width

To make column width adjustable according to our preference.
Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

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 re...
Rebecca Jackson over 4 years ago in IRIS KashFlow / Purchases 0 New

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 c...
Gavin over 4 years ago in IRIS KashFlow / Purchases 4 New

Allocation in PL

Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.
Ray Smith almost 5 years ago in IRIS KashFlow / Purchases 1 New

Authorise Purchases for Payment

The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error
Michelle Pierce almost 5 years ago in IRIS KashFlow / Purchases 0 New

PURCHASES PAID BY DIRECT DIRECT / FASTER PAYMENT IN DROP DOWN BOX

We pay our normal suppliers on out purchase ledger by faster payment or by direct debit. We no longer have a cheque book. It would be useful to have these in the drop down box when paying suppliers.
Guest about 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...
Guest over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...
Guest over 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Useful stock entry system & sorting facility

I have a couple of requests that would greatly improve my system operation. These are: 1. The ability to add a stock item on the fly when processing purchase invoices would be immensely useful. Currently, when processing a purchase invoice, if a...
Guest almost 6 years ago in IRIS KashFlow / Purchases 2 Acknowledged