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Settings and activity

7 results found

  1. Extract the bank info for suppliers

    167 votes

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    17 comments  ·  Join our feedback community  ·  Admin →
    Nina Miller supported this idea  · 

  2. Manual approval request

    98 votes

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    Under Review  ·  20 comments  ·  Join our feedback community  ·  Admin →
    Nina Miller supported this idea  · 

  3. Allow Admins to Bypass Approvals for Paid Invoices

    1 vote

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Nina Miller shared this idea  · 

  4. View the document reference in approvals

    4 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Nina Miller supported this idea  · 

  5. Approvals Exceptions

    4 votes

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    1 comment  ·  Join our feedback community  ·  Admin →
    Nina Miller supported this idea  · 

  6. For approvals, can we have these approvals printed on the invoices prior to publishing?

    18 votes

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    4 comments  ·  Join our feedback community  ·  Admin →
    Nina Miller supported this idea  · 

  7. Merging duplicate invoices and receipts

    109 votes

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    5 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Nina Miller supported this idea  ·