All ideas

Indicate that you are out of office and delegate your approval tasks to a colleague for a specific period of time.

Zoom in on receipts as it can be hard to read documents and it’s not efficient to have to download the file every time.

Getting a PEPPOL ID via SpendControl for receiving e-invoices via the secured PEPPOL network and further processing these e-invoices in SpendControl

Currently the expense mail forward adress only works for out of pocket expenses. We need a way to also support sending in documents that end up in the saved receipts section (where documents belonging to creditcard expenses are gathered).

Recently the buttons on the right hand corner have change. When you want to approve an invoice it happens that first the button says 'save' and then after you click approved, the 'save' button moves to the right and the 'book' button appears on it...