Settings and activity
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128 votes
Hey community, thanks for your detailed feedback on combining expenses into a single claim.
We recognise the value in creating a more streamlined process for submitting and approving multiple expenses, especially for events like business travel.
Our product team are currently reviewing this functionality and are in an initial discovery phase, but it isn’t set in their product roadmap yet. We’ve moved the status to In Discovery to reflect this.
We’re continuing to monitor feedback on this idea and will keep you updated.
Elaine Wood
supported this idea
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12 votes
An error occurred while saving the comment
Elaine Wood
commented
IT IS POINTLESS TO ALLOCATE TO A PROJECT IF YOU CAN'T SEE THE SUPPLIER NAME
Elaine Wood
supported this idea
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More than 1 entry line so if someone uploads a receipt with more than 1 vat rate it can be split at source