The vendor "Partial matches" still not fixed here after years of putting up with having to select most vendors manually ! ( again, the  banking "Transaction rules" would solve a lot of these issues )

Some unwanted, irrelevant pdf's also arrive. It would be nice to have these auto filtered / deleted - your processors time is wasted on these type of documents!

( again, the  banking "Transaction rules" would solve a lot of these issues )

On another note...

We have "Add to"

New Expense

New purchase order

New Vendor Credits

Can we please have sub menus for these menus..

Expenses - New | Existing

Purchase order - New | Existing

Vendor Credits - New | Existing