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9 results found

  1. More edit options in approvals

    67 votes

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    30 comments  ·  Join our feedback community  ·  Admin →
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    Rebecca Williams commented  · 

    In addition to what's already been suggested, the ability for an approver to edit the PO matching would be good - we have a contractor who doesn't always add the PO number so being able to have an approver who raises the initial PO be able to manual add/edit these as an approval step would be helpful.

    Rebecca Williams supported this idea  · 

  2. Manual approval request

    76 votes

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    Under Review  ·  12 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  3. Purchase Order - option to use PO's line items and nominals from accounts package

    7 votes

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    3 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  4. Refresh Integration Data - Site Layout

    6 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  5. Lists

    5 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  6. Extract the bank info for suppliers

    158 votes

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    10 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  7. Audit trail / history on Paperwork requests sent through Dextension

    6 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  8. Add a document to an existing cost/sales file

    22 votes

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    9 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  9. Merge Invoices & Receipts if they have the same ID and from the same supplier

    6 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  ·