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.
Separate Email's for different contacts or purposes
Updating the Supplier Contact Cards to include separate email address' for Accounts and Purchasing. The main issue that we experience is with larger Suppliers that they have a dedicated Head Office handling accounts, however; Purchasing is through different Branches throughout Australia.
Would like the ability to have an Accounts Email Address setting that is used when issuing Remittance Advices and a Purchasing Email Address Field that is used when issuing Purchase Orders. This feature would reduce the double up and confusion between Head Office's and Local Branches that have segregate Sales and Financial Tasks.
Have seperate email accounts for Sales; Invoices; statements.
There are more companies all the time automating their accounts, with this you must send invoices only to one address, statements only to another address,enquiries are another address and Sales is another. Some companies threaten to block you if t...
Have different email addresses for accounts and sales staff e.g. statments go to accounts only , invoices go to purchasing and accounts
We have a lot of customers where purchasing staff are not interested to see a statement, it is not a good idea to annoy/spam clients so a seperated statement recipient option would be great for each customer.