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6 results found

  1. Expense Claims

    1 vote

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    0 comments  ·  Join our feedback community  ·  Admin →
    Peter Paglia shared this idea  · 

  2. Edit expense claims after approval

    6 votes

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    1 comment  ·  Join our feedback community  ·  Admin →
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    Peter Paglia commented  · 

    Agreed. Finance staff should be able to edit GL codes, Classes, taxes, etc. after approval. It's fine to lock the approved amount for reimbursement if necessary, but coding is often incorrect when left to the employee and their approver.

    Peter Paglia supported this idea  · 

  3. employee expense categorization limits

    62 votes

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    5 comments  ·  Join our feedback community  ·  Admin →
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    Peter Paglia commented  · 

    Agreed. Limiting the list of expense category choices and other fields based on user would improve the employee submission experience greatly. I'd also like the ability to hide unnecessary fields like "Product/Service" and "Customer" when they never apply.

    Peter Paglia supported this idea  · 

  4. Improve system extraction ability for supplier names

    10 votes

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  5. PDF page arrangement/editing

    8 votes

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  6. Bulk Edit Supplier names of the invoices in the Inbox

    46 votes

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    9 comments  ·  Join our feedback community  ·  Admin →
    Peter Paglia supported this idea  ·