All ideas

Card holders should get notifications if they have card transactions to submit

Regurarly we receive emails with multiple invoices as PDF. Once this email is send to Klippa inbox; Klippa does not show the invoices separately but only as 1 item but with extra pages. These extra pages you can see through a small icon/button but...

Bank card for incom and spending

Sometimes there are multiple IBANs on an invoice, currently, only one is used for the accounting relation IBAN check. Ideally, if there are multiple IBANs on an invoice, all of them are cross checked with the IBAN on the relation.

With automatic invoice reading, it often happens that they end up with the wrong person. As a result, you can forward the invoice to the correct person instead of asking for approval and then getting the invoice back for approval again.

Hi Klippa team, We would like to have the comments field obligatory when an invoice is denied by approver. Thank you, Tamar

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...

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

We would like number fields to support simple calculations in addition to direct numeric input. For example, when a user types 100 / 4 into a number field, the system should automatically calculate the result and store 25 as the final value. This ...

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...