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Workflow Report
#104
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.
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Email Reminders
#103
We need email reminders, sent once a day, for any invoices, purchase orders and credits not approved.
1
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Ability to rearrange documents
#102
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.
1
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adding description in PO-welcome filed
#101
In massegae in new mail for new PO add description filed so that the approver
1
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Invoice Grid Filter Options
#100
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.
1
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Administration - Transaction Search
#99
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.
1
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Easier Way to Delete Lines
#98
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
7
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Last Edited by field exposed
#97
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.
1
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Budget release when issue credit memo for PO tying
#96
PO tying to the budget and having a credit memo to apply is unable to release back the budget back.
9
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Budget control - PO for same currency code
#95
Only allow submitting PO with same currency code for the selected budget
7
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Automatic email to acknowledge vendors invoice submissions
#94
Users would like to see an email reply when they submit an invoice to the OCR so that they know thier email was received.
5
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Select Credits On Payments
#93
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
Coming
7
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Dashboard Vendor Spend Analytics
#92
Adding a fiscal year to date vendor spend metric
6
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Add "paid"date to top header field
#90
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.
6
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In the PO, add “Bulk Action” operation of this PO
#89
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
7
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