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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.1 Needs review
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Check to make sure client bank accounts are added during design or testing phase.
If we didn't have to wait until "go live" to figure out our credit card accounts weren't already added it would save 1-2+ months of frustration while waiting on someone to add it. This could have been figured out during testing phase at the very l...0 Needs review
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Add Spendtrack as a credit card account option
Our credit card company is included on the credit card account options, but the credit cards are under 1 single account and they utilize spendtrack for individual card information. Can we add Spendtrack as a credit card account option as well for ...0 Needs review
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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.0 Needs review
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Connect to Credit Card Feeds
Being able to use this feature is great, however this feature does not work yet for our main back our company uses which is Well Fargo Commercial Electronic Office. It would be great if ALL connections listed on the Credit Card Connection would wo...0 Needs review
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Allow multiple AP accounts in Credit Card Feed
The credit card feed in expense management post to a single ap account, and doesn't allow for different default accounts by fund as AP does.0 Needs review
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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...0 Needs review
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Expense management approver being able to add a note
Would like to have a section when approving expenses that I could add an additional note to supplement the expense information0 Needs review
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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 ...0 Needs review
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Credit Card Feeds Last Refreshed time !== local time
It would be helpful when any times are reported in FENXT, that they are reported in our local time zone. Where we noticed this recently is when we refresh our Credit Card Feeds (FENXT > Treasury > Credit card accounts). Thank you for the con...0 Needs review