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Reflect invoice corrections on original request
If invoices receive final approval, but corrections are made after the approval those corrections do not reflect in the original request. This would make it easier to communicate the corrections with the submitter and prevent copying of incorrect ...0 Needs review
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Access to all pending invoice requests
It would be very helpful if an administrator has access to all pending invoice requests. When an employee submits an invoice request it goes to the next approver in line. But if that employee is on vacation or hasn't been checking their approval r...1 Needs review
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Invoice Requests - Allow approval rule to be dictated by project attributes
Currently the approval rule on invoice requests is set up with a stand-alone a list of approvers to select from, controlled through Configuration > Approval Rules. It would be incredibly useful if the approval workflow could be robust enough to...0 Needs review
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Allow Credits
It would be useful if the entry of invoice credits or a negative debit would be allowed in Expense Management. How do you take a credit for early payment of an invoice while using Expense Management without it?0 Needs review
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Allow user to delete rejected invoice requests
Please add functionality that allows the submitter to delete a rejected invoice in expense management. Otherwise that invoice sit indefinitely.5 Already exists
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Adding Custom Fields to Credit Card Submissions in Expense Management
You can add custom fields on an invoice request but you can't add it on credit card charge submissions which makes it difficult to keep continuity across all expenses.0 Needs review
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Credit Card Reports & Mass Post
We would like a report that my Accounting Manager can run to review all of the credit card charges that were entered by the team/credit card holder using Expense Management so that she can check the coding. She is manually reviewing each charge on...0 Needs review
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Export the expense categories list
It will be helpful to be able to export the expense categories list from expense management settings-expense categories or be able to pull a report which would show current active expense categories alone with GL account codes for further distribu...1 No Status
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Expense Management: Pre-approved Invoices
With Covid 19 we are all in on on-line paperless invoices through Expense Management. There is no way to see unrecorded pre-approved invoices to let managers know they need to approve. Please add. We can see unrecorded credit cards.1 Future consideration
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Being able to keep request approvals once they have been approved
This would be a useful way for us to keep track of the things we have sent. The way it is now, once we approve an invoice it disappears and we can't go back to review it or see even where it is in the process.0 Needs review