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Language when activating account

The email to activate your account is in English, but when clicking on the link everything is in Dutch and I am not able to select a different language. Is that correct?
Nina van den Top over 1 year ago in Improvement 0 Planned

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 8 months ago in Improvement 0 In Review

Supplier invoices comparison

When opening an invoice for approval, Klippa will show you previous invoices of the same supplier so you can compare them with eachother. This is very useful, as you can compare prices of previous invoices to the current one very easily.
Noam Tsuff over 1 year ago in New feature 0

Creating folders in "Saved receipts"

Possibility to create folders or "containers" within Saved receipts This would allow users, when working on-site or on a job, to save their receipts directly in the folder corresponding to the relevant project. This ensures a clear separation of r...
Gianna Hopman 8 months ago in New feature 1 Will not implement

Adding remark field in "Saved receipts"

It would be helpful if the "Add a remark" field is also available when adding receipts in "Saved receipts" (desktop and app). Since a remark field is already available in the card report, this field should automatically be populated with the previ...
Gianna Hopman 8 months ago in Improvement 0 Future consideration

Book expense reports on different accounting relations

Booking single expenses in expense reports on accounting relations (vendors). Especially when booking card expense reports, containing for example software bills you want to book on a specific accounting relation.
Jochem Hoogesteijn over 1 year ago in Improvement 1 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 9 months 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 9 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 9 months ago in New feature 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 10 months ago in Improvement 1 Planned