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Improved recognition merchants & administrations

Improve the automatic recognition of administrations and merchants to reduce manual corrections. Also, better align these with accounting relations and divisions that we synchronize from external accounting and ERP systems.
Jochem Hoogesteijn 10 months ago in Improvement 0 Planned

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 6 months ago in New feature 0 In Review

Faster and easier credit card expense sheet match and book procedure

Preparing to book many credit card expenses and too time consuming now. When all categories have been assigned as to how to book them, the proces should be made much more easy. Now it is approving per line.
Guest 10 months ago in Improvement 0 Future consideration

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 about 1 month ago in New feature 2 In Review

Better overview/compare view if possible double invoices

If the app finds possible double invoices it is hard to get a overview. A extra window with the possible doubles side by side would be nice!
Roelof Siebers about 2 months ago in Improvement 0 Future consideration

Edit the list recognised accounts/relation

Over time the scan tool recognised different account names on the invoices. A way do edit this list or get an overview of doubles.
Roelof Siebers about 2 months ago in New feature 0 In Review

Email notifications when status of an expense is updated

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...
Guest 8 months ago in New feature 0 Planned

Manage contracts

Manage contracts: store supplier contracts with total amount, start date, and renewal date, and get automatic reminders for expiring contracts. Choose to automatically approve invoices within contractual limits.
Jochem Hoogesteijn 10 months ago in New feature 0 Future consideration

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 8 months ago in Improvement 0 In Review

Order by Commerce (admin edit: merchant)

Why don't Order by Commerce. If we could order by Commerce we could have in a selection done all the tickets of the Commerce together.. It's very useful..
Guest 2 months ago in Improvement 1 Planned