Settings and activity
11 results found
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125 votes
Hi everyone, we understand the high importance of more flexibility in how you pay your supplier. As you may have read on our website online bill payments in AU is currently in beta, with plans to roll out to more organisations soon.
Once available to your organisation this agnostic solution, will give you multiple options of how your supplier receives funds, including BPAY as requested in this idea.
I'll come back and share once online bill payments become available to all Australian organisations. In the meantime you can find out more and sign up to the beta on our website. 🙂
An error occurred while saving the comment 
Tabetha Boreham
supported this idea
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80 votes
Hi team, we appreciate the feedback here and how an easier method of sending Remittance would be useful for some users.
While this isn't in the direct pipeline just yet we're staying close to the ideas around this in the forums here and will be sure to notify you of any progress.
Tabetha Boreham
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11 votesTabetha Boreham
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217 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Tabetha Boreham
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65 votesTabetha Boreham
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14 votesTabetha Boreham
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9 votesTabetha Boreham
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25 votesTabetha Boreham
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589 votes
Hey everyone, thanks so much for sharing all your ideas and detailed suggestions for a comprehensive Audit Trail Report.
Through some of the comments in this discussion we wanted to highlight the Journal Report that may help with visibility of detail some are after. We've taken on board your thoughts on how this could be enhanced, like including an 'edited date' column and improving the export to Excel, however this is not in the roadmap right now.
Being open, providing a complete audit trail of every single event and change within an organisation is not in our plans.
That said, it’d help to gather interest in specific items you'd like to see added within the history and notes and I've shared links to a few ideas that have already been started on the platform. We welcome you to add your vote, or start a new idea for those that'd be…
Tabetha Boreham
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252 votes
An error occurred while saving the comment Tabetha Boreham
commented
Coming up to 10 years this idea was shared. Definitely a need within a business to support internal controls.
Tabetha Boreham
supported this idea
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49 votes
An error occurred while saving the comment Tabetha Boreham
commented
The process of adding a payment date to invoices is great - however we should be able to view the payment date batch as totals for supplier and ABA file to be just one amount instead of multiple lines. Extremely time consuming when having a batch that is 7000+ lines and upwards of 20 payment batches. Our suppliers bank account transactions are flooded with transactions per invoice when a payment is made.
Tabetha Boreham
supported this idea
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It would be great to be able to select a payment option i.e EFT, BPAY, CHEQUE - you would then be able to see what payments are EFT and what are in the batch for BPAY