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7 results found

  1. Have an additional document reference section where PO numbers go to

    9 votes

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    2 comments  ·  Prepare » Extraction  ·  Admin →
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    Sarah Hargreaves supported this idea  · 

  2. Add Credit Card number to Match Found - Bank Match

    5 votes

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    1 comment  ·  Prepare » Match  ·  Admin →
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    Sarah Hargreaves supported this idea  · 

  3. Send email notifications to users after their Expense Report has been approved.

    31 votes

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    3 comments  ·  Prepare » Notifications  ·  Admin →
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    Sarah Hargreaves supported this idea  · 

  4. Be able to select bill terms instead of just due date

    70 votes

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    Under Review  ·  2 comments  ·  Prepare » Integrations  ·  Admin →
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    Sarah Hargreaves supported this idea  · 

  5. Adding reminders for the approvals

    23 votes

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    Under Review  ·  2 comments  ·  Prepare » Approvals  ·  Admin →
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    Sarah Hargreaves commented  · 

    Automated emails sent to expense report approvers until they approve the report.

    Sarah Hargreaves supported this idea  · 

  6. Multiple Supplier rules for one supplier

    210 votes

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    11 comments  ·  Prepare » Rules  ·  Admin →
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    Sarah Hargreaves supported this idea  · 

  7. Bank Match for Credit Notes/Refunds (negative amounts)

    250 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
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    Sarah Hargreaves supported this idea  ·