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Reckon Product Ideas
Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.

Please note all new ideas remain hidden from public view until reviewed by our team.

Announcement: September 2023

We are currently well underway building our next-gen user interfaces, starting with Payroll web and mobile (released), Invoices mobile (released) and soon, advanced Payroll, Reckon Mate enhancements, and Time web.

Where appropriate we'll add features from the Product Ideas Portal to both old and new interfaces, or, where new is replacing old, we'll add to the new range only.

Thank you for your patience - whilst we understand building new interfaces and products takes longer than adding a feature, we are certain the new designs will ultimately provide a better experience for all our customers.

The Reckon Product Team


All ideas

Showing 85

Copy address details

It is very time consuming to manually copy address details to the postal address, shipping address, etc. Looking for a button that says "use same as in postal address"
over 2 years ago in Reckon One / Basics (core) 0 Planning to do

Provide a Intray to import invoices into reckon one

save time on data entry - you can create a bill from these suppliers, from the In tray Means no invoice is missed by human error We can forward supplier invoices from other programs to In tray
over 2 years ago in Reckon One / Invoices & Bills 1 Planning to do

Bank Feed for NAB Credit Cards

Currently Reckon One only allows for credit card bank feeds from a couple of bank facilities. NAB clients have to rely on Yodlee feeds which are next to useless. Can you please get an agreement with NAB and other banks which offer credit cards to ...
over 2 years ago in Reckon One / Banking 1 Planning to do

Gross payment flag for bill credit via API for Reckon Accounts Hosted

With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
over 2 years ago in Reckon Accounts Business / API 0 Planning to do

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
over 2 years ago in Reckon One / Invoices & Bills 1 Planning to do

Make Single Touch Payroll actually Single Touch

Single Touch Payroll (STP) is currently a fairly convoluted process. Please streamline the number of steps and screens it takes to lodge.
over 2 years ago in Reckon One / Payroll 0 Planning to do

Rules to include Description "CONTAINS any of these words"

Please include a definition of the Rules in Description to use the filter “CONTAINS any of these words” so a keyword buried inside a string can be found e.g. finding the word “NRMA” from “ MOT705685872210531NRMA”
over 2 years ago in Reckon One / Basics (core) 0 Planning to do

Need delete option in fast coding tab....

Need delete option in fast coding tab....
over 2 years ago in Reckon One / Banking 0 Planning to do

Total amount of outstanding invoices

It would be great to have a total amount of all outstanding invoices on the Dashboard. Thank you!
almost 3 years ago in Reckon One / Basics (core) 0 Planning to do

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
about 3 years ago in Reckon Accounts Business / BankData 2 Planning to do