Settings and activity
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130 votes
Hey everyone, a big thank you to everyone who's voted and shared feedback on this idea overtime. We've heard your desire for changes to expense notifications.
Great news! Our team is currently working on this, and we anticipate rolling out an update very soon. Once live, every user with an expenses approver or admin role will get an email notification when an expense is submitted and ready for approval.
Also, once an expense is approved the user who submitted it will receive an 'expense was approved' email notification.
I'll keep you posted and confirm here once the changes are live.🙂
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69 votes
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Andy D'Souza
commented
we are spending huge amounts of time reconciling projects to accounting. would be extremely helpful if the project report could include account code.
The only way i have found is to use vlookups to match the date, supplier, invoice reference and amount to the accounting transaction report to be able to see the account code. This only works if the combination is unique and doesn't always work when working in multiple currencies.
Andy D'Souza
supported this idea
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34 votesAndy D'Souza
supported this idea
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now you need to add a feature to be able to turn this off. we were using the app for this (notifications and approvals) so did not need e-mail's to provide reminders.
and no warning that this change was coming