Expense Management

We would like employees to receive email notifications when an expense is set to denied/incomplete, at the moment they don't receive anything unless they go onto Klippa and check or we have to message and let then know. This would streamline the e...

Enable users to submit multiple receipts from different merchants as a single expense and automatically apply the budget limit defined for the selected expense category or subcategory. Instead of submitting each receipt separately, users can bundl...

in App and in Web version, When creating a new receipt, auto-fill or suggest Folder/Trip when other receipts have the same/approx. dates

In the folder tab, add Sort option by creation date/decription or a dynamic search field

It's possible to exporte the IDRegistry like "67c6ba976f5a9d000123cdb8", but sometimes it's needed to find the iteme using it, Why dont's allow in the General Filter (Panel Screen) to allow IDRegystry as a part of information to be used as filter.

Booking single expenses in expense reports on accounting relations (vendors). Especially when booking card expense reports, containing for example software bills you want to book on a specific accounting relation.

Save a receipt as an expenses even if not all fields are complete, or even if only the picture is made. A lot of users are on the road so in a lot of situations there is no time to do proper admin, it is logic that the receipt is added and they ha...

Especially in the months April, May and June in NL you have a lot of public holidays. In case trip reimbursement report is set up after the month it's handy these days are earmarked as public holidays. It's not logical one travels to work on these...