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  1. On Attachment of supplier invoice against PO, update the POs UpdatedDateUTC

  2. include cost of sales on invoices

  3. Set Sales Account on invoice lines from HARVEST based on XERO item setup  ·  declined

  4. Retrieve Employee Information via Employee Number

  5. Automatic credit card billing for recurring invoices  ·  declined

  6. Generate reports by using specific identifiers in the "reference field"

  7. put print/email and other options buttons on the bottom of lists as well - convenience  ·  declined

  8. Get address lable for my organization

  9. Issue with Leave API Removing Other Earnings Line Items from Payslip

  10. Idempotent requests  ·  completed

  11. Allow access to bank transactions through an API  ·  completed

  12. add inventory managment (basics)

  13. Allow Batch Payments API for Multiple Currencies

  14. Expose an API for the Existing Manual Pay Advance Process

  15. XPM - GET Staffs Capacities

  16. Contact search should be case insensitive via API  ·  not planned

  17. Integration with South African Banks (Nedbank, ABSA, Standard Bank & First National Bank)

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

  19. Return account & bank connection status

  20. Webhook or redirect url for when a user disconnects your connected app

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