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Add self approval as an option within an approval rule
Requesting that self approval be added as an option to approval rules for expense management so that a team of staff can be set up with the same approval rule that allows each of them to self approve invoice requests under a certain amount, but th...0 Needs review
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the my invoice request tile is confusing
It shows "open/approved/rejected" but when an invoice is submitted but not yet approved it is not counted in any of these categories. We thought it would be in open, but that just means the invoice has not been submitted. Seems like poor wording t...0 No Status
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Encrypt SSN field which is stored in plain text today.
SSN field in Blackbaud is tired in plain text and should be encrypted for security0 Already exists
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More Granularity in Security settings
It would be helpful if the security settings distinguished between report running and Expense Management tasks. I have my department heads set up to only see certain accounts (via a query) so that when they run a report they only see the accounts ...2 Needs review
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Decreasing Invoice Request Tally in Expense Management
It allows you to keep up with the current invoices that you have . It is misleading is it continues to increase without updating after you paid the invoice0 Needs review
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In Expense Management, Invoice Request allow rate and quantity to be edited. Price x Quantity is business 101.
This will help requestors ensure their data entry is correct and allow purchasers to know the exact quantity without having to look for notes or the attachments. This is a very basic function.2 Already exists
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Allow applied filters to stick until user changes them
Expense Management users have complained how they have applied filters and that they never stick in between log-ins. This also includes the "only show submitted" checkbox. Our users are starting to get annoyed that they have to re-select their fil...2 Future consideration
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Add an ability to schedule in advance out-of-office forwarding of invoice requests for approval
Currently I need to log in into FE NXT on the first day on my vacation (of the night before) and check the box "turn on forwarding". And then first thing upon returning to office I need to remember to log in and uncheck the box.Please add the abil...0 Needs review
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Frequency of invoice request notifications
If an approver selects daily notifications, they receive them every day. Some approvers don't have a high volume of requests and the daily email is redundant at times. It would be nice to have the ability to select which days the notifications are...1 Needs review
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Show paid status on invoice request
Currently the original submitter of an invoice request cannot see when the invoice has been paid. They have vendors calling regularly to check and it would save time if the payment status would show on their request.