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Settings and activity

9 results found

  1. Option to reject an expense report submitted for approval

    24 votes

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

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

    8 votes

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

  3. 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  · 

  4. 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  · 

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

    62 votes

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

  6. Reminder to approve expense report

    7 votes

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    1 comment  ·  Prepare » Notifications  ·  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  · 

  7. Change the expense report approver

    124 votes

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    6 comments  ·  Prepare » Expenses  ·  Admin →
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    Sarah Hargreaves supported this idea  · 

  8. Multiple Supplier rules for one supplier

    194 votes

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

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

    243 votes

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