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Settings and activity

14 results found

  1. Customise email message for requesting missing docs in Supplier Statements

    19 votes

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    5 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Sophia Gabauer supported this idea  · 

  2. Merging duplicate invoices and receipts

    62 votes

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

  3. Total value for cost invoices in approvals (Or inbox)

    10 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  · 

  4. Sort Approval by Next Approver

    16 votes

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    4 comments  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  · 

  5. Duplicate Detection & Supplier Statements

    64 votes

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    1 comment  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  · 

  6. Scrolling Issue When Returning from Item View

    42 votes

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    6 comments  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  · 

  7. More edit options in approvals

    89 votes

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    31 comments  ·  Join our feedback community  ·  Admin →
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    Sophia Gabauer commented  · 

    Yes, with the option to change the date after the period gets locked so I don't have to send back to inbox and back for approval again!

    Sophia Gabauer supported this idea  · 

  8. Reporting

    7 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  · 

  9. Approvers to see archive of what they've approved

    67 votes

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    9 comments  ·  Join our feedback community  ·  Admin →
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    Sophia Gabauer commented  · 

    This needs to be a feature!

    Sophia Gabauer supported this idea  · 

  10. Powerful feature: Invoice-Level Amount Variance Detection in Statement Reconciliation

    2 votes

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Sophia Gabauer supported this idea  · 

  11. Supplier statement does not recognize credit memos/invoices

    9 votes

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Sophia Gabauer supported this idea  · 

  12. Rejected Items folder

    327 votes

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    30 comments  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  · 

  13. Manual approval request

    84 votes

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    Under Review  ·  15 comments  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  · 

  14. Multiple Supplier rules for one supplier

    256 votes

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    Under Review  ·  15 comments  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  ·