All ideas

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...

By giving the credit card user personal insight into their own credit card statement, you avoid the need for the administration to alert the user to missing receipts. This creates insight and saves a lot of time.

Add trip details to report creation interface, such as a description of the trip and the dates. The trip request then gets sent for approval to the manager. When approved, you can easily link the request to a new expense report.