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Automatically include relation name and invoice number in the description field for clearer transaction identification

Add the option to automatically include both the supplier name and invoice number in the description field. This would make it significantly easier to identify which transaction belongs to which supplier and invoice, streamlining reconciliation an...
Guest 4 months ago in Improvement 1 Already exists

Give the credit card user insight into missing receipts according the uploaded creditcard statement.

By giving the credit card user personal insight into their own credit card statement, you avoid the need for the administration to alert the user to missing receipts. This creates insight and saves a lot of time.
Guest 5 months ago in New feature 1 Already exists