Feature Requests
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Import Bank Statement or Updating bank amount t Completed
- Mohammed
0 votes3 comments -
Trail Balance Report Completed
- Mohammed
3 votes6 comments -
Manual Journals
- Mohammed
4 votes0 comments -
Add HR / Payroll permission Completed
- Mohammed
1 vote1 comment -
contract for Purchasing & Sales
- Mohammed
1 vote1 comment -
PDC Process
- Mohammed
3 votes2 comments -
Account Statement
- Mohammed
2 votes4 comments -
Add more details on payment receipts
- Mohammed
2 votes0 comments -
Change title of "Estimate" to "Pro Forma Invoice" Completed
- Mohammed
1 vote2 comments -
Import / Export items CSV Completed
- Mohammed
3 votes2 comments -
Currency conversion rate to be able defined on Transactional level
- Mohammed
1 vote2 comments -
Categorize contacts as Customer / Supplier Completed
- Mohammed
1 vote4 comments -
Cash forecasting Completed
- Nadim
3 votes1 comment -
Purchase LPO Completed
- Vinod
5 votes7 comments -
Scheduled invoicing Completed
- HISHAM
9 votes7 comments -
Export Reports to Excel Completed
- Vinod
6 votes3 comments -
Warn of duplicates when creating expense or bill / التحذير من تكرار الفواتير عند إنشاء فاتورة الشراء Completed
- Angelique
126 votes11 comments -
Ability to add stamp and signature to invoices Completed
- aref
2 votes1 comment -
Import feature in bill/bill sheet for efficiency purposes. Completed
- Nadim
2 votes2 comments -
import feature in beneficiaries (to avoid manual intervention)
- Nadim
1 vote0 comments -
Request for approval for the update/change of transactions prior to current month's book Completed
- Nadim
2 votes1 comment -
In reports, parent account shouldn't have transactions
- Nadim
2 votes0 comments -
VAT return in UAE Federal Tax Authority Format Completed
- Nadim
2 votes1 comment -
Add feature to consolidate multiple organizations financial statements Completed
- Angelique
5 votes2 comments