Settings and activity
9 results found
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8 votes
An error occurred while saving the comment An error occurred while saving the comment 
Rachel Jelley
commented
It would be nice if you could change the order of the reconciliation so you can have the most recent items at the top, when you have quite s few pages and are waiting for paperwork for older items, it would be nice to be able to change the order so you don't have to go and select the last page and then scroll to the bottom of the page, this can be done in quickbooks
Rachel Jelley
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48 votesRachel Jelley
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20 votes
An error occurred while saving the comment Rachel Jelley
commented
This is possible in Dext as use this for one client and it makes it so much easier as then don't need to keep referring to the email if it has detail on where items are to be posted to etc..
Rachel Jelley
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189 votesRachel Jelley
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188 votes
Hi everyone, thanks for sharing your feedback on prepayment and accrual schedules. We appreciate you explaining how important this is for your month-end processes and workflow efficiency.
I’d like you to know your idea's been carefully reviewed by our product team. They appreciate and understand the need for tracking revenue and expenditure related to prepayments and accruals, however at this time with other initiatives in the roadmap such as improving the bill creation and payment processes there are currently no plans for this in the pipeline.
We’re keeping a close account of the support in this here, and will continue to review this opportunity within future planning. If there’s any progress made I’ll be sure to share with you all, here.
Rachel Jelley
supported this idea
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532 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.
Rachel Jelley
supported this idea
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407 votes
Hi team, we appreciate the growing interest this idea's gaining and want you to know our product teams are very attuned to our customers desire for a bank feed for CAF bank.
We're continuing to work closely with our third party integrators to make more bank feeds available via open banking. A feed for CAF is high on our agenda, however we're reliant on third party integrators to support this integration in order for us to deliver this for you all.
I want to assure you we're pushing for it's integration, but we cannot commit or confirm a timeline for this work to be undertaken.
As soon as there's progress to share we'll happily provide further updates for you all.
Rachel Jelley
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55 votesRachel Jelley
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6 votesRachel Jelley
supported this idea
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It would be really handy if you could change the order so you can see most recent transactions first rather than having to scroll to the end and then click on last page, I have a couple of clients which it is taking a while to get some old receipts and would be much easier if I could reconcile the newer amounts without having to scroll down to the last page