Our cards are serviced by https://www.ezbusinesscardmanagement.com/ I have filled out the form at Yodlee 5 months ago and have heard nothing

Need to make a summary report which shows each vendor, account distributions for that vendor, and amount for each account for a specified period of time.

We need a power bi group to share ideas as you have for power automate.

We need the pledge status in NXT, please!

With the new update, functionality has been lost. A user is now unable to see complete information on a line without scrolling, making it difficult to enter data and proof before posting. The ability to scroll through the lines is also more diffic...

New invoice requests in the expense management module do not have fields to enter the invoice due date and GL post date. When the request is fully approved and pushed to AP, it applies the invoice date as the due date and post date. This forces ou...

I need access to my bank page to be able to link my account. My bank account is only accessible via the site: https://access.jpmorgan.com/jpmalogon and this site is not currency available.

When you have a report with relative dates, it would be really great to be able to change the base column and let all the other columns (relative dates) update from it. It seems to me this would be THE whole point of having a "relative dates" feat...

Cardholders type out the details of the purchase in the "Expense Details/Purpose" box, however that info disappears once the charge is recorded. Is there a way for that info to be save to the Invoice that EM creates when the charge is recorded?

Financial Edge NXT removed the "quick view" functionality in General Ledger and I just wanted to say that this function was highly useful. It should be considered to have its place back in the software.