All ideas

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.

Now we support either no order (e.e. 1/2 approvals needed) or fixed order (first approver 1 then approver 2). With OR/AND rules we can combine these two, to support for example: 1. Finance team checks (1/3 approvers needed; A B or C) 2. And line m...

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.

I would like to use the insights tab for checking some KPI's regarding the handling of invoices. For instance, how many invoices has somebody handled in a day. I would love to use data like this for the capacity planning of my team.

This is usefull, as finance wants to close the Pliant transactions, and card holders get chased automatically to complete and submit their card reports

I would like to suggest adding a Trash Can where deleted items are temporarily stored. This would allow users to recover accidentally deleted content.

We need to see how evenly our klippa approval flows are split between our team, and this isn't something currently possible on the platform. Would it be possible to add a column on the authorisation flows page in settings, showing how many approva...

Beste Klippa-team, Wij maken met tevredenheid gebruik van Klippa voor onze factuurverwerking, maar ik zou graag een verbetering voorstellen die ons proces aanzienlijk efficiënter kan maken. Op dit moment worden facturen die door het systeem als mo...

Approvers in Klippa can’t currently see the invoice history of a supplier while reviewing a new invoice. This means important context (like whether previous invoices were always €90 and the current one is €100) is missing. Adding invoice history (...

Especially in the months April, May and June in NL you have a lot of public holidays. In case trip reimbursement report is set up after the month it's handy these days are earmarked as public holidays. It's not logical one travels to work on these...