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7
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be able to add an invoice and post it now and pay it by credit card when it is due rather than immediately
Expensese need to post to the GL when they occur but they may be paid by credit card in 30 days depending on the vendor. You need them to be in your GL right away but not recorded on your credit card until they are charged.
Created 2 Mar 10:05pm by Guest
Credit Card Management
0
Needs review
2
Vote
PO Numbers field is missing on Credit Card Activity screen
Adding a PO Number on the Credit Card Activity will allow organizations to identify if purchases are valid and approved (Internal Controls). This added function will benefit organizations in compiling backup documentation for validating purchases ...
Created 20 Feb 04:01pm by Pablo Ortiz
Credit Card Management
0
Needs review
3
Vote
Tie in purchase requisition approvals to credit card charges
We would like to be able to approve credit card charges through the Expense Management system before they are actually made. The current system is for approval after the purchase. There should be some way to tie the approved requisition/purchase o...
Created 7 Feb 09:09pm by Guest
Credit Card Management
0
Needs review
11
Vote
Credits on credit cards should be links to the vendor record on which the credit card credit is being taken.
The credit through the expense module, comes over as a Bank Adjustment. It does not link to the vendor records. This makes it difficult to find the credits and the vendor records are overstated. Those "Bank Adjustments" should be treated the same ...
Created 22 Nov 04:21pm by Cherry Fiske
Credit Card Management
2
Needs review
28
Vote
Integrate Credit Card 'Credits' into Expense Management, rather than Payables
If there were a way to integrate 'credits' into the expense management work flow, rather than within 'payables', it would simplify the process for our users.
Created 18 Nov 10:41pm by Guest
Credit Card Management
4
Needs review
1
Vote
Credit card payment sample code
For integration purpose
Created 13 Nov 06:27pm by Guest
Credit Card Management
0
Needs review
6
Vote
FENXT credit card activity to make the required vendor field more simplified
Maybe this looks like.. being auto-filled since the name of the merchant is automatically recognized? As an organization we decided to make this field more of a category than a vendor. Like "restaurant" for example, rather than Chick-fil-A. With t...
Created 12 Nov 05:25pm by Guest
Credit Card Management
3
Needs review
4
Vote
Ability to change bank associated with credit card
It would be helpful to be able to change the bank associated with each credit card. Currently it can't be done and causes issues to start all over.
Created 16 Oct 01:59pm by Cathi Christopher
Credit Card Management
0
Needs review
7
Vote
Pay Credit Card Option in FENXT
It would be really great to have the ability to pay the credit card balance from FENXT, rather than having to log into the bank directly.
Created 26 Jul 09:36pm by Guest
Credit Card Management
0
Needs review
1
Vote
Vendor payment method - no way to select CC as payment method in WebView
No description provided
Created 9 Jul 08:53pm by Guest
Credit Card Management
0
Already exists
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