Settings and activity
4 results found
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41 votes
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Celina Jacques
supported this idea
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26 votes
Celina Jacques
supported this idea
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149 votes
Hi everyone, thanks for your detailed feedback on combining multiple images to a single receipt.
We are changing the status of this idea to In Discovery.
This means our Product team has recognised that combining multiple images for a receipt will be a more streamlined process for expenses, especially for events like business travel and is the initial scoping phase, but haven’t got to the point where it’s on their road map.
We will continue to track your votes and comments as we progress, and we will update you all once we know more.
Celina Jacques
supported this idea
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125 votes
Hi everyone, thanks for your on-going involvement in the idea here.
We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.
Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.
For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow…
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Celina Jacques
commented
can this also be made available for customers in UK we only have option for storing UK bank details but we need ability to store Routing BIC Swift IBAN details also.
Celina Jacques
supported this idea
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The ability to remove the (Optional) marker above additional information boxes so we can make boxes mandatory so the information is not missed by employees when we require this for reconciliation