Feature Request: Hubdoc Alert for Missing Supplier Bank Details
Feature Request: Hubdoc Alert for Missing Supplier Bank Details
We would like to submit a feature request for Hubdoc that we believe would significantly improve workflow efficiency. It would be extremely helpful to have an alert or notification within Hubdoc (or during bill processing) when a supplier does not have bank account details entered in Xero. At the moment, when new supplier accounts are created and bank details are missed, this is only discovered at the time of payment. This creates frustration and delays for the person processing payments, as they then need to stop, track down the details, and update the supplier record before continuing.
A simple warning such as:
“Supplier has no bank account details entered in Xero”
would help ensure supplier records are fully completed before reaching the payment stage.
This would improve accuracy, reduce payment delays, and streamline the accounts payable process.Thank you for considering this enhancement.
Stella Dartnall
shared this idea
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