General

Bank card for incom and spending

Hi Klippa team, We would like to see the unique Klippa number of each invoice in the dashboard. This makes it easier to communicate internally about invoices. Thank you, Tamar

If the app finds possible double invoices it is hard to get a overview. A extra window with the possible doubles side by side would be nice!

In the app, the report submission process is not immediately clear to (new) users because the submission button is not clearly visible. As a result, users may forget to submit their report or have to search for the submission option. A clearly vis...

Some bookkeeping systems require a maximum amount of characters of the description/memo when making a booking. By limiting the input for the submitter, it can be enforced to not submit more then X amount of characters.

Graag toevoegen dat we kunnen filteren op boekingsdatum, dus dat we kunnen inzien hoeveel facturen op een bepaalde dag zijn geboekt.

Hi team Klippa, Wij als stichting moeten veel "bewijs" leveren aan onze externe accountant tijdens de jaarlijkse controle. Afgelopen jaar moest er voor meer dan 50 Inkoopfacturen o.a. de audit trail aangeleverd worden (maar ook de opdracht, de fac...

Hi team Klippa, Bij één specifiek veld ("Boekhoudrelatie" tijdens boeken van facturen) is meestal niet alle info zichtbaar en zou, middels een "fly over" met de muis, zichtbaar gemaakt kunnen worden. Nu, als er twijfel is over de juiste crediteur,...

I would like to suggest adding a Trash Can where deleted items are temporarily stored. This would allow users to recover accidentally deleted content.

When working in Klippa, i'm generally working from the invoices tab. I can't see if there are any reports (out of pocket or card reports) that need my attention. We also have budgethouders which mis their invoices to be approved because they are l...