Settings and activity
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575 votes
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.
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Jennifer Steinberg
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123 votes
Thanks for all your engagement here, everyone. We get how easy it can be to approve a bill too early, then have to delete and recreate it just to make a correction.
Within the new bills approval workflow we’re developing, an approver will be able to reject a bill with a reason, returning it to Draft for changes and resubmission.
An admin will also have the ability to return a stalled bill to Draft before adjusting the rule or resubmitting it.
We want to acknowledge feedback from users in this idea that are interested in moving an already approved bill back to a draft state, and we have a separate idea that we’d recommend joining for updates.
The bills approval flow work is in flight right now, and I’ll be back with news when this is released.
Jennifer Steinberg
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46 votesJennifer Steinberg
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39 votes
An error occurred while saving the comment Jennifer Steinberg
commented
I often import upwards of 40 bills per week. In a batch import. And when I select them all to make a batch payment - they are completely scattered in a random order. It would be extemely helpful (and a time-saver) to have them show in the order in which they were imported - and if that's not possible - to have the headers clickable to sort - so I can look for a name, rather than hunting and pecking - to assign their check number. If they were in order of import - their check numbers would likely already be correct.
Jennifer Steinberg
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@kelly munro - has there been any update on this since almost a year ago? Over here in the US - just dying slowly waiting for this to happen!