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Use case: User receives email with information relevant for a new transaction. He selects the text, clicks on Share, selects My Expenses, and a new transaction is created from it. Open question: The text could always populate the Notes field, or user could select if it should be handled as Category, Payer, Amount?
The text was updated successfully, but these errors were encountered:
That would be cool :) Wondering if I would share the emails from the bank (you can receive a confirmation by email per transaction) or the emails from the webshop (or whatever, with the invoice). Really curious how you will find the relevant amount in the email - 'cause I suppose this function would only be usefull really if the other party, date and amount were filled automatically? Payer/payee and the date I guess are pretty straightforward (can be copied from the email headers) - category cannot really determined automatically 'cause it depends sometimes on the payee, sometimes on the products purchased.
The full email as notes wouldn't make much sense either; without the formatting it'll often just one big blub of text that is impossible to decipher.
Use case: User receives email with information relevant for a new transaction. He selects the text, clicks on Share, selects My Expenses, and a new transaction is created from it. Open question: The text could always populate the Notes field, or user could select if it should be handled as Category, Payer, Amount?
The text was updated successfully, but these errors were encountered: