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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.

Regards,
The Reckon Product Team


Status Implemented
Categories Desktop & Hosted
Created by Guest
Created on Aug 15, 2018
Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit RAB-I-67 Ability to add attachments to transactions.

Ability to scan and attach creditor invoices to payments Merged

Saves needing to file hard copies of creditor invoices, makes access to creditor invoices easier when checking payments.

  • Guest
    Reply
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    Mar 29, 2019

    This would be great.

  • Guest
    Reply
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    Jan 15, 2019

    Purely for audit requirements, I would rather look through electronic copies of invoices than going back through archive boxes

  • Guest
    Reply
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    Nov 25, 2018

    Other major players have this

    Reckon needs this to compete

  • Guest
    Reply
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    Sep 27, 2018

    We setup a Dropbox system to achieve this idea because not avaiulable in Reckon.

    A folder called supplier with a sub folder for each supplier with a sub folder for each FY to store the Invoice copies, some suppliers that have a lot of Invoices we further sub divide by month for these suppliers. This works for us and makes life easier when you have to review or reprint without going back thru storage boxes to find them. Also we stamp each Invoice before scanning so we know when it was paid, who authorised it and what accounts it was posted against. This can look a little messy at times but the auditors love it. We gave them read only access to our dropbox account so they can review any Invoice/Credit note they want. Each Invoice is only approx 40kb as a PDF so storage is not an issue for us. We have been using this for 3 years now and we only have a max of 2x Arch Lever foldfers of Invoices per month so thats about 250-400 Invoices per month.

    Hope this helps.

  • Guest
    Reply
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    Sep 12, 2018

    Would love this!!! 

1 MERGED

A feature to be able to scan Invoices into Reckon program

Merged
No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented