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Settings and activity

16 results found

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

    4 votes

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

  2. Statement Processing - Incorrect Type

    2 votes

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    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

    24 votes

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

  4. Merging duplicate invoices and receipts

    82 votes

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    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

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

  6. Sort Approval by Next Approver

    17 votes

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

  7. Duplicate Detection & Supplier Statements

    64 votes

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

  8. Scrolling Issue When Returning from Item View

    43 votes

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

  9. More edit options in approvals

    116 votes

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    Under Review  ·  33 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  · 

  10. Reporting

    7 votes

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

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

    71 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  · 

  12. 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  · 

  13. 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  · 

  14. Rejected Items folder

    331 votes

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

  15. Manual approval request

    88 votes

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    Under Review  ·  16 comments  ·  Join our feedback community  ·  Admin →
    Sophia Gabauer supported this idea  · 

  16. Multiple Supplier rules for one supplier

    260 votes

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