Settings and activity
17 results found
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3 votes
Thomas Scott-Denton
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164 votesThomas Scott-Denton
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16 votesThomas Scott-Denton
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7 votesThomas Scott-Denton
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12 votesThomas Scott-Denton
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56 votesThomas Scott-Denton
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102 votesThomas Scott-Denton
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19 votes
An error occurred while saving the comment Thomas Scott-Denton
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64 votesThomas Scott-Denton
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93 votes
Thanks for all the feedback and detail on your needs in the idea here. As you'll see from each others comments there are different points at which businesses would want to be automating this process. Not really a one size fits all approach.
As noted in recent comments, we recently made a change for new invoicing flow where (like classic) you can now choose to Send receipt from the payment confirmation that's shown once you apply a payment to an invoice.
At this time we don't have plans for automating this flow however we're still attuned to the idea here and will be sure to share if there are any plans made toward this in the future.
Thomas Scott-Denton
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44 votesThomas Scott-Denton
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263 votes
Hi everyone, we appreciate the number of users that'd like to see more mechanisms to assign and control who approves specific employee's claims.
Our product teams have a close eye on this idea, and while this feature is not in the roadmap atm, they'll keep reviewing this as they continue to plan and prioritise work for Expenses. So, if there us any shift in status we'll share an update to keep you all informed on the idea, here.
Thomas Scott-Denton
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191 votesThomas Scott-Denton
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24 votes
Hi everyone, appreciate the feedback of the layout of detail in the Billable expenses modal of new invoicing. I've made sure to share your feedback here with the team.
To confirm, right now the date column is still included in this view however if you have a few billable expenses to assign you'll need to scroll down and then will see a horizontal scroll bar so you can scroll across to the date. Understand this isn't the most obvious atm, and I'll keep you updated here of any planned change.
Thomas Scott-Denton
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226 votesThomas Scott-Denton
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438 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.
Thomas Scott-Denton
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6 votesThomas Scott-Denton
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Expense -> Project -> Invoice + Expense recipets.
Given that expenses can be submitted and assigned to customers/projects it would be useful to have an easy way to pull all attachments associated with expenses/expense Recipets onto the invoice as an attachment.
This could be a report that is generated as part of the invoicing process or pulling over the individual recipet images /recipet attachments.
This means that they are transparent to the client.
Saves the highly manual process of reporting each projects assigned expenses, opening each Expense down loading the recipets/attachments. Then adding each if these to the invoice. Lots and lots of manual steps.