Expense Items | Feature Requests

Expense Items

under review

Terri Simpson

I would love a section that shows expenses that have been entered that do not have a transaction matched to it from a bank/credit card feed. It is very easy to have a duplicate expense or an expense that doesn't match up due to a tip being added or a typo.

February 14, 2022

Lauren Potter

I use the acct rec section and filter by “unreconciled” but it would be great to have this as a review report

Tyler Otto

Can we add in to this "Bill Payments" as well. A client will mark a bill as "paid" in their payment software (Corpay, Melio, etc), but when we don't see it clear a bank/cc account, i'd love for those to be flagged along with expenses

Ben Stein

marked this post as

under review