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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
7
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
6
Vote
Credit Card report
Need a report for audit purposes that outputs who submitted, GL posting account, who approved, confirms that a receipt was uploaded, and with a live link to the view the receipt for at a glance.
Created 10 Aug 07:44pm by Guest
Credit Card Management
0
Needs review
2
Vote
Tie refunds from non-feed credit cards to specific vendors
Refunds on a credit card feed appear as adjustments to the credit card, but you can tie them to a specific vendor. That way both the credit card register and the vendor account are accurate. We are moving to a credit card whose feed is unsupported...
Created 19 Sep 04:58pm by Jonathan Liu
Credit Card Management
0
No Status
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
3
Vote
P-Card posting Personal Expenses/Credits/Adjustments
We can not post Credit Card/P-Card Personal Expenses/Credits or Adjustments in FENXT with out doing it in Database. Please add P-Card/Credit Card Account, like a bank account to Cash Management in FENXT to Post. FYI, there are no instructions any ...
Created 11 Jul 07:34pm by Tammara Koppen
Credit Card Management
0
Needs review
5
Vote
Option to automatically add credit card vendor info from statement
In instances where there are credit card vendors that are not vendors FE, it would be helpful if there was a way to automatically import/add vendor information using the vendor details from the credit card statement.
Created 5 Mar 10:14pm by LaQuanda Prince
Credit Card Management
1
Needs review
1
Vote
Allow Multiple Liabilty Accounts in Credit Card Function
I am uabel to utilize the CC function as it does not allow multiple liability accounts like the AP function. Why are they different. I code multiple accounts to each receipt and do not want intefund transfers. MOCK the AP function and allow multip...
Created 14 Mar 08:22pm by Jenn Benson
Credit Card Management
0
No Status
1
Vote
Credit Card Feed
I have decided to start reconciling credit cards as a journal entry rather than matching them one by one under treasury credit cards because the one by one method is extemely time consuming and I don't always have receipts until after the fact. Wh...
Created 1 Feb 08:57pm by Guest
Credit Card Management
0
No Status
4
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
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