Backlog

Next up

In Progress

Done

Main Roadmap

Currently requested by 3 clients, Sam and Dominic and Jimmy

In Review

Integrate HSBC

Shane Bird

Supplier verification

Integrate Oracle Netsuite

Stablecoin payout infrastructure

Integrate Brex

Improve error messaging

Optimise request supplier invoice flow

Quickbooks Integration

Expense OCR Functionality

<a target="_blank" rel="noopener noreferrer nofollow" class="link" href="https://mercury.com/">https://mercury.com/</a>

Integrate Mercury Bank

Planned

Partial Invoice Payments

Add multiple expense account categories to a single invoice

Bulk Actions

Bulk Payments

Linking bills to budgets

Accounts Payable as a Service API

Introduce a mechanic to allow payments for different contractors to be approved by different people as well as for multiple people to need to approve a payment if required by the end user

Approval Policies

Introduce a mechanic that will automatically validate where the bank account details inputted by the contractor are in fact correct to prevent payments getting lost in payment system ether

Supplier Bank Account Detail Validation

Add Logs to Bill

Introduce VAT Rates

Completed

Add suppliers to platform beyond contractors

Invoice OCR functionality

Xero Tracking Categories

Choose to either sync bills to Xero, pay them directly, or do both

Platform Roadmap, Forum & Documentation

Configurable Rejection / Request Update Reasons

Create supplier schedule

Help Center

Improved

Fixed

accountinglinks

Rejected

High Priority

Low Priority

Hey {name|there}! 👋

Accounting Links

Main Roadmap