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11 results found

  1. More edit options in approvals

    29 votes

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    9 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. Approval Conditions

    16 votes

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    Rebecca Williams supported this idea  · 

  3. Manual approval request

    58 votes

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    Under Review  ·  5 comments  ·  Join our feedback community  ·  Admin →
    Rebecca Williams supported this idea  · 

  4. 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  · 

  5. Refresh Integration Data - Site Layout

    5 votes

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    Rebecca Williams supported this idea  · 

  6. Lists

    5 votes

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    Rebecca Williams supported this idea  · 

  7. Extract the bank info for suppliers

    136 votes

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

  8. employee expense categorization limits

    62 votes

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

  9. 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  · 

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

    20 votes

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

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

    5 votes

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