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
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...
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...
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 should...
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 unabl...
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