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Fly over bij velden waar niet de volledige inhoud zichtbaar is

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,...
Manfred van Leeuwen 9 months ago in New feature In Review

Approval Flow Based on Accounting Fields

We would like to base the approval workflow on General Ledger account, Cost Center, or Vendor rather than on Category. I.E. If This approach prevents manual selection of the Category and more flexibility when one vendor delivers different services...
maarten Vossepoel 5 months ago in Improvement In Review

Unique internal Klippa number for invoices

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
Guest 5 months ago in Improvement In Review

Option to switch the order of documents, when booking an invoice

We quite often receive an invoice with addition specification (for example hour sheets). Now Klippa is putting these in a random order. We would like to arrange the order of the documents, so always the invoice is shown when opening the invoice.
Remco Worst 10 months ago in Improvement In Review

Audit trail downloadable maken

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...
Manfred van Leeuwen 9 months ago in New feature In Review

Grant administrator permission to delete/ edit card reports

At the moment, not unable to correct anything without help from Klippa support.
Guest 7 months ago in Improvement In Review

Bundle multiple receipts into one expense with category budget enforcement

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...
Guest 4 months ago in Improvement In Review

E-mail notification when invoice is put on hold

When an approver puts an invoice on hold, the Finance department will not see it in their To Do, a notification would really help there
Thijs Faber 8 months ago in New feature In Review

Split the booking line so that the amount is automatically distributed over x lines

To be able to select "split" as many times as you want when booking an invoice, Klippa automatically calculates the amount over the number of rows you have. This would save a lot of time!
Nina van den Top 12 months ago in New feature In Review

Mail notificatie na vraaag goedkeuring

Als ik in het systeem zit en ik wil vragen of een factuur klopt, dan kan ik via het systeem vragen om goedkeuring en een gebruiker selecteren. Daarbij kan ik dan een opmerking toevoegen. Dit ziet diegene dan alleen als diegene het systeem opent. D...
Guest 4 months ago in New feature In Review