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Xero Business Community

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Community > Feature Requests >

Hubdoc - Ability to check which suppliers are on autosync

Started by Dulcie Bridges in Feature Requests | Idea

It would be convenient to easily see which suppliers in Hubdoc are set to autosync.

Currently the supplier list displays items such as number of documents, whether auto pay, xero files and email forwarding are set up - it could be added to that.

When there are a large number of suppliers in the system and some (or all) have been set up with autosync and need to be turned off or the rules need to be checked, this would make it much easier to find them, rather than having to click into each supplier individually.

Being able to change in bulk would be a bonus, but at least being able to identify them would be a start.
Welcome to Xero Community, Dulcie 😊 When looking in your list of suppliers in Hubdoc, a tick in the Xero or QBO column will indicate if you've configured rules for the supplier (which might include autosync). However, appreciate how a separate autosync column would be helpful for when you've configured rules but not enabled autosync, to avoid confusion.

This isn't something we're looking to develop right now (September 2021), but should this change I'll be back to let you know. Don't forget to add your own vote here too. 🙂

Emily H (Community Manager)