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Filling Cost center, cost unit, Project based on category selected

Filling Cost center, cost unit, Project in the booking line based on category selected, just as we do for the General Ledger
Thijs Faber 9 months ago in New feature 0 Planned

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 9 months ago in Improvement 0 Planned

Creating a filter group

I have a lot of administrations which I filter in the Administrations field. You often need to reset the filter for example to search something. After that I have to select all administrations again. If it would be possible to create a or several ...
Guest 9 months ago in Improvement 0

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 9 months ago in New feature 0

Save expenses without completing 100%

Save a receipt as an expenses even if not all fields are complete, or even if only the picture is made. A lot of users are on the road so in a lot of situations there is no time to do proper admin, it is logic that the receipt is added and they ha...
Ana Rosca 5 months ago in Improvement 0 In Review

Authorization flows OR + AND

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...
Jochem Hoogesteijn 10 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 10 months ago in Improvement 1 Future consideration

Include handling ifnormation in Insights (amount of invoices coming in per entity etc.

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.
Linda Blom 7 months ago in Improvement 0

Notification when Pliant report goes from pending to complete

This is usefull, as finance wants to close the Pliant transactions, and card holders get chased automatically to complete and submit their card reports
Thijs Faber 7 months ago in Improvement 0 Already exists

Trash can for deleted items

I would like to suggest adding a Trash Can where deleted items are temporarily stored. This would allow users to recover accidentally deleted content.
Peggy Man 7 months ago in Improvement 0