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Group Export to PDF
Provide a way to check multiple reports and export to PDF or Excel all at once. Right now all you can do is export one at a time.0 Needs review
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Attachment in Purchasing to show in FE
Once a purchasing requisition with an attachment is approved in Webportal the attachment should be shown in FE1 Future consideration
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Accounts Payable - Need to be able to search on Alias even if there are multiple addresses and multiple aliases.
Currently only searching if the alias is the primary address. Doesn't help if there are multiple since you can only have one primary.0 Needs review
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Add Segregation of Duties in Sub-module Journal Entry Batch Posting Process
Our auditors have pointed out that even though one person can be the one that enters all the transactions in the AP module (or cash receipts module), and another person validates and post them to the GL, the post report on the final JE Batch shows...0 Planned
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Allow a default approval rule for Expense Management to be specified at the Project level.
Allowing a default approval rule to be set at the Project level instead of the dropdown in Expense Management prevents user error when choosing the correct approval route. This could also be expanded to allow approvals per Expense Category or line...0 Needs review
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View invoices that have attachments either in the Attachments section OR the Expense section
When viewing my list of invoices, please allow me to see which invoices have attachments, not just in the attachments section but in the expense section as well. Right now all I can see is which invoices have attachments in the Attachments section...0 Needs review
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Add Column Selecting within batch
I love that you can add or delete columns in the General Ledger Journal Entry view. But, I'd like to see this option in the Batch view, as well.0 Future consideration
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Ability to filter by bank, in Payables Dashboard.
We have 3 different locations within our ministry, hence 3 different banks used to process payables. When creating a dashboard for payables, it would be nice to be able to filter by bank in order to filter out the other locations' payables. The on...0 Needs review
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Invoice Requests - Ability to Add a Seperate 'Due Date' & 'Address' attention.
Currently, invoice requesters in Expense Management are not able to list a 'due date' and 'invoice date' separately. Additionally, the ability for requesters to view and change available mailing addresses attributed to a vendor would be helpful at...0 Needs review
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Add a column for the Project Balance on the Project Viewing Page
It would be super helpful to be able to see the project balance instead of having to run a report.0 Needs review