Can Supplier Names be merged into the auto-complete cache pop-up that appears in Expense Claims Payee field? Ad-hoc payee name entry is essential, obviously; however, as a data entry aid, having Suppliers Names would really help with consistent data entry.
Furthermore, if a relational link between the expense claim and the supplier were formed, that would be even awesomer.
Furthermoresome, if “Spend Money” included the option to use capital accounts as a source of the funds, I could use that route instead of expense claims. The data entry workload is the same either way, but AFAIK, expense claims are the only way to populate our partners’ growing stakes in the LLC (liability) and the specific expense accounts for items purchased for the business. This would be awesomer, too, bordering on awesomest.