I have the some issue with multiple transactions to 1 invoice.
We have implemented Expense Manager (www.expense-manager.com) as suited our business needs in relation to our company cards
Expense Manager is an Australian company, looking after both AUS and NZ. Majority of there customers are MYOB, they dont have any customers in NZ that use Xero that are facing the same frustrations we are.
Bankfeed is loaded weekly for users weeks spend, once completed receipt, details etc, its loaded via API to Xero and shows as a bill with multiple lines for each spend.
When we reconcile, we have to split the bill multiple times, so very consuming when you have 30 cards, each with 20-100 transactions per month
Has anyone experienced this and found an easier way to to do this? Any suggestions?
Or any suggestions on a new expense app?
I have the some issue with multiple transactions to 1 invoice.
We have implemented Expense Manager (www.expense-manager.com) as suited our business needs in relation to our company cards
Expense Manager is an Australian company, looking after both AUS and NZ. Majority of there customers are MYOB, they dont have any customers in NZ that use Xero that are facing the same frustrations we are.
Bankfeed is loaded weekly for users weeks spend, once completed receipt, details etc, its loaded via API to Xero and shows as a bill with multiple lines for each spend.
When we reconcile, we have to split the bill multiple times, so very consuming when you have 30 cards, each with 20-100 transactions per month
Has anyone experienced this and found an easier way to to do this? Any suggestions?
Or any suggestions on a new expense app?