Settings and activity
4 results found
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5 votes
Thanks for sharing your idea about how you'd like to see the expense claims screen improved.
We've reviewed this, and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments about how they'd like to see this too!
Wee Lun Yap
supported this idea
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An error occurred while saving the comment -
534 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.
Wee Lun Yap
supported this idea
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142 votes
Hi team, we appreciate and thank everyone for feedback. While we began a roll-out for the notification changes mentioned in my last update, as shared in some of the recent comments this resulted in a fair amount of noise for some customers inbox.
We've made the decision to turn off the recent notifications changes.
We'd like to provide more controls around this so users can set a preference, however this does require a fair amount of work and not something we're able to do right now.
Please know we have keen eyes on this idea and when we're in a position to progress this again I'll share news with you all here. Thanks
An error occurred while saving the comment Wee Lun Yap
commented
Agreed with all. Please add an option to opt out of email notification. Thank you!
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58 votesWee Lun Yap
supported this idea
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I totally agree that the new change significantly slows down our workflow. Previously, the “Spent on” label allowed us to quickly identify whether a receipt from the same vendor on a particular date had already been submitted. With “Created on,” we now have to open each expense individually to verify the dates. This process is time-consuming, inefficient, and increases the risk of duplicate entries.