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  1. 21 votes

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    Raymond Golugwa commented  · 

    This is very critical, and would make shift for Hubdoc, as accuracy of invoice description are most important when posting an entry. Uploading hundreds of documents in Hubdoc and visit one by one uploaded entry in Xero to manually change the incorrect description provided by machine learning is hectic and cumbersome

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    Raymond Golugwa commented  · 

    Extracting invoice description from PDF invoices when uploading multiple invoices in pdf format. I have more than 100 invoices in pdf format, If you have more than 100 invoices in pdf with different invoices descriptions and want the draft entries in xero to have the actual original description from the pdf invoice. Hubdoc would be required to be developed with this feature and go extra mile than producing description based on historical data extraction of similar documents. Sometime machine learning based on history would result top wrong output, so data extraction by machine reading on PDF is more correct.

    Raymond Golugwa supported this idea  · 
  2. 963 votes

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    Hi everyone

    We wanted to provide you an update on our progress for this idea as it’s very much something we want to make easier for you all. The feedback you’ve provided so far has been helpful. One of the big problems our Product team identified in this thread and in other customer research is how hard it is for customers to navigate their statement lines to gain a holistic view of the work they need to do and complete their work flows efficiently.

    I’m pleased to share that they’re in the early stages of developing a solution that will help to improve this experience by combining a search tool with an increased number of statement lines being returned to the page.

    The product team has a working concept and are looking to validate this with some customers before working out the final details. If you’re interested in participating, please

    Raymond Golugwa supported this idea  · 
  3. 260 votes

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    Raymond Golugwa supported this idea  · 
  4. 282 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Raymond Golugwa supported this idea  ·