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5 results found

  1. Ajouter un filtre et classer par fournisseurs dans l'étape A VALIDER dans le processus ACHATS

    1 vote

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Hervé SARRY shared this idea  · 

  2. Personalisation facture

    73 votes

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    12 comments  ·  Prepare (Français) » Application Mobile  ·  Admin →
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    Hervé SARRY supported this idea  · 

  3. Reconnaissance doublons

    156 votes

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    5 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Hervé SARRY supported this idea  · 

  4. sélectionner plus de 50 factures

    190 votes

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    Under Review  ·  0 comments  ·  Prepare (Français) » Publication  ·  Admin →
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    Hervé SARRY supported this idea  · 

  5. transfert entre dossier

    115 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Hervé SARRY supported this idea  ·