Expenses - Automatically recognise and code expenses from repeat suppliers
It would be nice if expenses could learn and assign a specific account automatically to expenses from a regular supplier.
The process could be:
1) I take a photo of a receipt
2) The analyse feature reads the receipt and fills in the date, supplier and amount
THE NEW BIT:
3) Expeses realises this is a supplier I've analysed a receipt from recently and codes it to the account I coded it to last time
2
votes
Jason Laws
shared this idea
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Daniel Bond
commented
This is a standard feature in prettymuch every other bit of expense software. Would be lovely to see it in Xero.