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  1. Projects - Include supplier name in Tasks & Expenses  ·  submitted

  2. Expenses - Multiple levels of approval  ·  submitted

  3. Reports - Bulk Bank and allocation reports  ·  submitted

  4. Purchase Orders - Mark an order as Delivered  ·  submitted

  5. Invoice - Email to create an invoice in Xero  ·  submitted

  6. Reporting - Show account code on Contact Activity Report  ·  submitted

  7. Email to Credit Note  ·  Not in pipeline

  8. Bank Feed - Connect SumUp as a bank account  ·  submitted

  9. Purchase Orders - Import associated files from Unleashed  ·  submitted

  10. Expense Claims - Split expense claims over multiple projects  ·  submitted

  11. Purchase Order - Change Contact when copying to Invoice  ·  submitted

  12. Contact | Branding to be applied for all transaction types  ·  submitted

  13. Projects - Add date of the expense onto the tasks & expenses screen  ·  submitted

  14. Contacts - Option to choose column to sort by  ·  submitted

  15. Purchase Order - Order Confirmation/acknowledgement  ·  submitted

  16. Expenses - Ability to import expense claims  ·  submitted

  17. Checks - Format cheque stubs to only show a summary  ·  submitted

  18. Purchase Orders - Include document attachments when emailing to supplier  ·  submitted

  19. Glitches in the software  ·  Not in pipeline

  20. Supplier Credit Notes - Search feature when applying credits  ·  submitted

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