Handling Group VAT Rates and Other Key Improvements

We’ve listened to your feedback and are excited to announce updates that are targeted to increase the value of Receipt Bot. Our latest release includes the following improvements:

Support of Group VAT Rate for QuickBooks Online

Previously, if a document had a grouped VAT rate, the VAT amount was not correctly exported to QuickBooks. This issue has now been resolved.

When Receipt Bot extracts a GST amount from a document, it will automatically break down the GST amount and allocate it to the relevant rates within the Group VAT code.

Export of file name to Xero & QuickBooks Online

Previously, when you exported a file to Xero or QuickBooks Online, the system would generate a random file name in Xero and QuickBooks Online.

The system will now retain the file name you used when uploading documents to Receipt Bot and the files will be attached with the same name in Xero and QuickBooks Online.

VAT Submission Notification on your email

When you submit a VAT Return via Receipt Bot, you’ll receive a confirmation of your VAT submission via email. This email can also be stored as a VAT submission receipt for your record purposes.

Bug Resolutions:

In our commitment to offering you the best possible experience, we have completed a round of bug fixes, which includes UI-related improvements on the Purchase Reports page.