Skip to content
← Have an idea? We’d love to hear it

Settings and activity

16 results found

  1. Edit/Override Missing Invoices From the Extracted Data of the Supplier Statement

    5 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

  2. Statement Processing - Incorrect Type

    2 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

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

    28 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

  4. Merging duplicate invoices and receipts

    103 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

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

    10 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

  6. Sort Approval by Next Approver

    17 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

  7. Duplicate Detection & Supplier Statements

    65 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

  8. Scrolling Issue When Returning from Item View

    43 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

  9. More edit options in approvals

    124 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Under Review  ·  33 comments  ·  Join our feedback community  ·  Admin →
    An error occurred while saving the comment
    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  · 

  10. Reporting

    7 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

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

    74 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    9 comments  ·  Join our feedback community  ·  Admin →
    An error occurred while saving the comment
    Sophia Gabauer commented  · 

    This needs to be a feature!

    Sophia Gabauer supported this idea  · 

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

    3 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

  13. Supplier statement does not recognize credit memos/invoices

    10 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

  14. Rejected Items folder

    333 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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

  15. Manual approval request

    95 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Under Review  ·  19 comments  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  · 

  16. Multiple Supplier rules for one supplier

    262 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

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