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Payment remittance sent to vendor saved with payment
#55
It would be nice to see the email that the vendor receives regarding ACH payments. We have had complaints of no emails or the wrong payment information being sent. This is causing us a lot of issues with our vendors.
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5
0
Add Department, Location, and BU info to PO matching section
#31
Would be nice to show Department, Location, and BU information in the Outstanding PO Line Items section when PO matching in Inbox. Would help some customers determine proper linkage much easier.
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1
1
Invoices/Payments not Syncing
#23
There needs to be away to pull a report for items not Syncing.
Request with Engineering
6
0
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