All ideas

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...

When working in Klippa, i'm generally working from the invoices tab. I can't see if there are any reports (out of pocket or card reports) that need my attention. We also have budgethouders which mis their invoices to be approved because they are l...

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...

Filling Cost center, cost unit, Project in the booking line based on category selected, just as we do for the General Ledger

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!

Over time the scan tool recognised different account names on the invoices. A way do edit this list or get an overview of doubles.

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?

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.

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..

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.