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Add "Submitted Charges" in the "My Approvals" tile so approvers can look back at transactions they have already submitted for approval..
Once approvers have submitted a transaction for approval, they can no longer see that charge. Since users can see their own submitted charges, approvers should also have this functionality.0 Needs review
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Add import option directly to Expense Management
Since we are using Expense Management more as a work flow, it would save time to be able to import invoices in bulk directly into expense management that then could be pushed through for appropriate approvals.0 Needs review
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Map the Expense/Detail field in the invoice Request (Exp Mgt) over to NXT.
The Expense/Detail information entered on the invoice request within Exp Mgt will not show on the created invoice record in FE NXT. In the database view, you can view this on the Invoice Request tab of the invoice record. However, Database view is...0 No Status
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More details on Credit Card charges being approved in Expense Management - especially the Date of the Charge
Right now when someone goes in approve a credit card charge in Expense Management they can't see the date of the actual charge - only the date that the charge was submitted to them for approval. It's not clear from the approver's perspective which...0 Needs review
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Allow Invoice Requests to Be Recalled When an Employee is removed from the Approval Chain
When Employees Leave, sometimes they do not clear their approval list. It would nice to be able to send them back to the start of the approval process. This will prevent us from creating multiple invoice requests and help to prevent clutter in the...0 Needs review
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Run a report/query of list of expense categories
We need to provide a list of all the expense categories to the users. Also, please allow us to assign specific expense categories to individual users.0 Needs review
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Approval Order/Approval Teams
I want to be able to specify an approval order. First approver always approves. Second approver only approves if first approves. etc. Also, I would like to send an approval as a "group assignment". That is, send the approval to a group and allow a...1 Needs review
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Required Fields in Distribution Table in Expense Management
Making fields required in the distribution table of expense management. We have activity codes that if they don't get entered we can't get accurate reporting data. This is something that is a critical oversight and we hope gets addressed asap.0 No Status
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Have Expense Business Purpose Block in Expense Module carryover to Accounts Payable Record
This data is required to be reviewed by our external auditors. The Federal Government and State Government require the expense business purpose block to be completed. Because FENXT does not currently bring over this data to the Payable Record, thi...1 Needs review
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Copy previous request
We have several construction loan clients that request advances/draws on a monthly basis. Our submissions would go much quicker if we are able to copy the previous request; then make changes to the amount of the request and the advance/draw reques...0 Needs review