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5 results found

  1. Sync approval status in Quickbooks

    10 votes

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    Under Review  ·  2 comments  ·  Prepare » Approvals  ·  Admin →
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    Courtney Esteban commented  · 

    Have the approval workflow trail documentation uploaded into QBO online with invoice/expense reports, like what Approval Max does

    Courtney Esteban supported this idea  · 

  2. Add receipts to Expense Claims

    22 votes

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    2 comments  ·  Prepare » Publishing  ·  Admin →
    Courtney Esteban supported this idea  · 

  3. Limit user privileges so that they cannot add a new supplier

    43 votes

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    Under Review  ·  1 comment  ·  Prepare » User Access Controls  ·  Admin →
    Courtney Esteban supported this idea  · 

  4. Duplicate Detection & Supplier Statements

    40 votes

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    1 comment  ·  Prepare » Supplier Statements  ·  Admin →
    Courtney Esteban supported this idea  · 

  5. Attach supporting documents (such as a delivery docket) to an Invoice

    8 votes

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    2 comments  ·  Prepare » Expenses  ·  Admin →
    An error occurred while saving the comment
    Courtney Esteban commented  · 

    Having multiple files attached to 1 cost. I receive emails that have 2 or more files attached to it, that all pertain to the same transaction (purchase request, prior approvals, receipt).

    Courtney Esteban supported this idea  ·