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Looking to solve a problem where we need to see who approved a transaction, and when they approved it. Currently we can only get this data when we pull up the transaction, there is no reporting feature for this.
We need email reminders, sent once a day, for any invoices, purchase orders and credits not approved.
Ability to rearrange documents
It would be great to have the ability to manage the documents that have been uploaded. It is always last in is the first document you see, but it not always the first document that you want to see. Can we have the ability to rearrange them.
adding description in PO-welcome filed
In massegae in new mail for new PO add description filed so that the approver
Invoice Grid Filter Options
Our accounting department would like the ability to add FOR Project and FOR Business Unit as a field that can be added to the grid.
Administration - Transaction Search
Hello, It would be helpful to have more fields available in this section. Currently trying to pull data but this page is missing information I need and All Invoices grid page, only allows you export a little at a time and this cumbersome.
Easier Way to Delete Lines
Hello, Our users sometime delete the wrong line during matching, and when we have a PO with 50+ lines, it is a real pain to have to start the process all over again. They are asking that instead of the trash can, there be a check box, and a notice
Last Edited by field exposed
In order to simplify who needs to be contacted when a transaction is being reviewed, it would be helpful to have a field Last Edited By, instead of having to scroll through all the notes in the Data Audit log.
Budget release when issue credit memo for PO tying
PO tying to the budget and having a credit memo to apply is unable to release back the budget back.
Budget control - PO for same currency code
Only allow submitting PO with same currency code for the selected budget
Automatic email to acknowledge vendors invoice submissions
Users would like to see an email reply when they submit an invoice to the OCR so that they know thier email was received.
Select Credits On Payments
We would like the ability to select credits when doing our payments. We would like the credit to show on the remittance, just as a bill would. Currently our vendors think we are short paying them, as credits have to be applied to a bill before the
Dashboard Vendor Spend Analytics
Adding a fiscal year to date vendor spend metric
Add "paid"date to top header field
Requesting feature added to the Header of the field where it states that an invoice is PAID to also state the payment Date. As opposed to looking for this info in the Data audit log.
In the PO, add “Bulk Action” operation of this PO
In the PO, add “Bulk Action” operation of this PO, so that when viewing PO and attachments are too many, we do not need to download and retain them one by one. In the future, we need to download and retain the attachments when approving the Po. If w
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