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Settings and activity

7 results found

  1. Per-User Visibility Controls for Expense Documents

    67 votes

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    3 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Barbara Fusco supported this idea  · 

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

    50 votes

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    Under Review  ·  2 comments  ·  Join our feedback community  ·  Admin →
    Barbara Fusco supported this idea  · 

  3. Rejected Items folder

    338 votes

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    30 comments  ·  Join our feedback community  ·  Admin →
    Barbara Fusco supported this idea  · 

  4. Bills to autopublish to accounting software as draft whilst in Approvals workflow

    4 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Barbara Fusco supported this idea  · 

  5. Filter by Project in Approvals

    10 votes

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    Under Review  ·  0 comments  ·  Join our feedback community  ·  Admin →
    Barbara Fusco supported this idea  · 

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

    11 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Barbara Fusco supported this idea  · 

  7. Approvals Exceptions

    5 votes

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    1 comment  ·  Join our feedback community  ·  Admin →
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    Barbara Fusco commented  · 

    In the workflow, we need to be able to select a cost account, but perhaps exclude some suppliers as these should go for approval to someone else.
    The ideal exclusion should be allowed by selecting the supplier account specifically.
    Otherwise, there should be a way to select all suppliers and manually deselect the ones to exclude. This does not seem possible at the moment.

    Barbara Fusco supported this idea  ·