-
Allow bank account to be entered in expense management for check payment
Allow the staff to enter a bank account that their invoice request should be paid from in expense management. If you enter an invoice directly through payables, there's a "Paid from" dropdown which allows you to choose a bank account. However, the...0 No Status
-
Display original Credit Card Charge Date on Approval
The date that displays is the date that the submitter submitted the charge and not the original expense date. Makes it confusing for the approver.1 Needs review
-
Ability to Bulk Download Invoices & Credit Card Receipts from Expense Management
Our rentention policy requires us to keep receipts in two locations. We need to be able to select transactions and download all attachments to a zip folder.0 No Status
-
Reminders/alerts/notifications with due dates
I would like to be able to add an alert or reminder for myself with a due date that would appear on my home page or expense management. Would also be nice to have the option to automatically email the notifications. This would be most helpful to r...0 Needs review
-
System Default Settings
Currently, Expense Management does not honor the system default settings for me as the FE system supervisor to choose a default approval rule. It stays at "self-approve" no matter what I select as my defaults. The system should be changed to honor...2 Needs review
-
When attaching to invoice request picture taken from camera, allow to rotate/crop it.
When a user prepares invoice request and takes picture from the phone camera, it gets saved only horizontally. It would be helpful to be able to rotate and/or crop it. Otherwise supervisor has to bend their head left and right to view such pictures0 Will not implement
-
Display PAYMENT address when adding invoice in Expense Management
When adding an invoice in Expense Management, you start by adding the vendor. The address that automatically appears for a brief time is the vendor's primary address. I have staff members tell me that the address is wrong, because on the invoice t...1 Needs review
-
Do not include custom fields when copying an invoice
Once an invoice has been approved, our Business Office uses custom fields to include notes, follow-up items, etc. When those invoices are copied the next month by the end user to populate with the standard items, it is also including those custom ...0 No Status
-
Ability to record multiple credit card charges at one time in Expense Management
No description provided0 Needs review
-
WebInvoicing Approval by Group, not Individual user
Rather than specifying a path for WebInvoicing approval per user, it would be helpful to specify by Group. Approval path would look like "First review Group, Final review Group" and then assign users to Groups. Any user in the assigned Group would...1 Future consideration