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Allow Managers to edit the Description of an Expense sent to them
Wondering if we can allow a manager to edit the description of an expense that is coded by our finance team and sent to them. That way they can put in their own personal description for their expenses. Right now this is greyed out on their end.0 No Status
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Flag Duplicate Invoices in Expense Management
Duplicate invoices are not flagged when entered into Expense Management. It would be beneficial to have duplicates flagged as individuals enter and approve invoices in expense management. Right now, this is only possible when entering invoices in ...0 No Status
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Generate reports in Expense Management
Allow reports to be generated from expense management that shows the status of invoices. For one thing, it will help will accrual data/summary and other analysis. As it is now invoices submitted are "lost in cyber space" until approved. They are r...1 No Status
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Bring back the document previewer in Expense Management & Payables
Since the AP update when you go to look at the back up on an invoice request or or credit card submission you have to download every single attachment to be able to view it. This makes approving cumbersome and take much longer than the old preview...2 Needs review
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Giving the Approvers of an invoice request the ability to edit/add to the description line and to the expense detail/purpose section
We use expense management for all our invoices. We centrally enter invoices and then send out for approval. We don't always have the information for an accurate description or purpose so it would be nice if the approver can edit it.1 Needs review
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Allow users to recall In Progress invoice requests in Expense Management
Users should be able to recall invoice requests that are In Process. A user might need to make a change to or delete an invoice request for what ever reason and such a change should not require that the contact an approver up the chain of command ...0 No Status
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Make pending expense management requests visible before they are approved
The AP person needs to be able to see pending expense management requests so they do not become overdue because the approver did not act on the approval request. Right now, only the submitter and the approver can see a pending request. It should b...2 Needs review
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Approval By Person "A" OR Person "B"
It would be great to have the ability to set approval rules to be assigned to more than one person. So that, it can be approved by one person OR another person when multiple people have the authority for approval.3 Future consideration
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ability to resend approval notifications
It would be great, as an accounting team user, to resend approval notifications to remind other users to approve an expense. Even better would be for the system to automatically send a reminder every 24 hours until approved.1 Needs review
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Change the date in Expense Management to post date instead of submission date
Currently Expense Management is showing the submitted date as opposed to the post date. Showing the submission date is not helpful to me because I need to know the date of the transaction. They can just leave the submission date at the bottom unde...0 No Status