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  1. ... make transaction data available via the API

  2. Invoices > return the creator of the invoice in the response on GET Invoices

  3. add line item ids to receipts/expense claims (and credit notes) on GET and POST successful responses

  4. Get-BalanceSheet API for reporting should spit out data as of the input date parameter

  5. allow use of the enter key to move through the fields when inputting data  ·  declined

  6. be able to access report data via the API  ·  completed

  7. Allow the Demo Company to be reset without data - like a trial account  ·  not planned

  8. allow bank statement data to be accessed via API  ·  completed

  9. Zapier Integration Invoice Data contains issuing OrganisationId and/or ShortCode

  10. Add additional data fields to the Brex to Xero account reconciliation API (Department, Location & Comment)

  11. Allow more than one contact with the same name so API does not overwrite existing data incorrectly.

  12. provide richer data on your Balance Sheet Report (Report by Outlet/ Location)

  13. Invoice/Webhook - When posting Invoices, be able to set a flag to stop the Webhook from sending the same data back

  14. Big-data.net.au best contingent workforce software on the global market.

  15. put in some integration with Micros Fidelio to import and sync sales data

  16. provide a way a way to detect a user does not have report access prior to attempting to access a report and getting a failure response

  17. Need client code extra field in organization API call

  18. Add read-only access to accounting numbers for use in other systems  ·  completed

  19. Enhance endpoints such as Invoices to allow filtering on LineItems sub fields

  20. Validation Errors: important additional info isn't provided

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