Settings and activity
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202 votes
Joshua Murray
supported this idea
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289 votes
An error occurred while saving the comment Joshua Murray
supported this idea
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383 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
Joshua Murray
supported this idea
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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.