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  1. 214 votes

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    Joshua Murray supported this idea  · 
  2. 332 votes

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    Joshua Murray commented  · 

    Looking at ways to help our clients move towards a paperless future. One of the regular questions asked is regarding approval processes of invoices. This is a big feature that is assessing their system requirements.

    Main features that our clients would like to see:

    1. The ability to assign certain users to be the only ones that can approve individual invoices. Assignable either by contact or in the bill setup.

    2. The ability to be notified when there is something awaiting approval.

    3. The ability to invite user roles that only have access to view bills in their approval list.

    Joshua Murray supported this idea  · 
  3. 483 votes

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    Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.

    Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.

    We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.

    Joshua Murray supported this idea  ·