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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
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Ability to record multiple credit card charges at one time in Expense Management
No description provided0 Needs review
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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
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Calendar for Out of Office Settings
I would like to be able to set my Out of Office settings for future dates so I don't forget or have to remember to turn on my out of office approval rules before I leave for vacation/work project. Also, so I don't have to remember to shut it off w...0 Needs review
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Ability to search vendor by vendor id in the Expense Management module when submitting invoices
We have three legal entities but one database so every vendor is listed three times with unique vendor ID for each entity. Currently we are not able to utilize expense management module for submitting invoices, because the search vendor field only...7 Already exists
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Ability to save attachment in Expense Management as a PaperSave document
We use PaperSave to scan and save all our documentation for invoices, receipts, etc. We have to be able to provide that documentation for our audits or grantor. We are able to use PaperSaves Search feature to retrieve documentation easily by proje...0 No Status
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Have approval rules at line item level
It would be so much better to have approval rules at the line item level, instead of the document. Many times there is one purchase that covers different department ie. credit card purchase for computer supplies and coffee supplies. Different acco...1 Needs review
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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
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Expense Category
Be able to add multiple account numbers to one expense category or like another person suggested - just use the GL and get rid of expense categories.0 No Status
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Show vendor ID in FE NXT expense mgmt the same as FE web invoicing
We use the vendor ID to select between multiples of the same vendor due to having a shared database and multiple bank accounts to pay the same vendor from, i.e. rep payee accounts and agency general operating accounts. Vendor ID helps program staf...2 Needs review