Add a new idea
Filter by status
No Status
63
Needs review
130
Under consideration
1
Reviewed: Need Further Info
0
Reviewed: Voting Open
0
Future consideration
6
Already exists
10
Will not implement
1
Unlikely to implement
0
Planned
2
In Progress
0
Implemented
4
Filter by category
Analysis
×
32
Dashboard Builder
×
10
Dashboards
×
7
Budgets
×
42
Credit Card Management
×
50
Expense Management
×
213
Fixed assets
×
27
General ledger
×
284
Allocations
×
14
Chart Organizer
×
12
Grants
×
3
Projects
×
16
Payables
×
407
Invoices
×
87
Payment Assistant
×
14
Vendors
×
42
Product Integration
×
45
Receivables
×
60
Reporting
×
303
Security and Admin
×
76
Treasury
×
164
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Allow using an Account Distribution for an Expense Category
When creating an Expense Category, the only Transaction Distribution that is available is a Project Distribution. I can't see why Account Distribution is not an option. It should be similar to when adding an Invoice in the Payable module.
Created 24 Jan 06:39pm by Kristy Soular
Expense Management
0
No Status
1
Vote
Expense Details save to Invoice
Cardholders type out the details of the purchase in the "Expense Details/Purpose" box, however that info disappears once the charge is recorded. Is there a way for that info to be save to the Invoice that EM creates when the charge is recorded?
Created 22 Sep 02:39pm by Catherine Youmans Robertson
Expense Management
0
Needs review
1
Vote
Display Vendor ID for Invoice Approvers
When approving invoices in Expense Management, it would be good to see the Vendor ID. Some vendors have different accounts for different purposes, even though the name is the same. There is no way to know if the submitter chose the right account w...
Created 22 Jul 09:02pm by Chuck Jonas
Expense Management
0
Needs review
1
Vote
Recent updates in Expense Mgmt are resulting in lots of bugs. Please fix!
A recent update to Expense Management is causing lots of bugs. Often times I just get "spinning" of my "thinking cursor" when I am trying to approve invoices. Also, selecting an Expense Category requires 200% more key-strokes than it used to and i...
Created 17 Jun 09:50pm by Nicole Soos
Expense Management
0
Needs review
1
Vote
Return Full Invoice Request List
In the latest updates to NXT, we are no longer able to see the full list of invoice requests that need to be approved. It only shows about 5, and then you need to click a button to see more. If you have a lot of outstanding invoice requests, you n...
Created 19 Apr 07:30pm by Guest
Expense Management
0
Needs review
1
Vote
Prevent Expense Management users to change class of transaction
Users by mistake are changing class in transaction distribution from Unrestricted to TR or PR. We would like to prevent users to change the default class of account.
Created 2 Mar 04:01pm by Alexander Frenkel
Expense Management
0
Needs review
1
Vote
Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.
Created 4 Feb 04:25pm by Guest
Expense Management
0
Needs review
1
Vote
Manage Expense, magnifying glass does not work in the fields?
Why put a magnifying icon within the field space, when a list does not pop out for Project ID, Account Code string, and Transaction Code list? Why even bother. Can BB make it work when using the magnifying glass.
Created 21 Jan 11:34pm by Shinn Yang
Expense Management
0
Needs review
1
Vote
Allow Exp Mgmt module users to see when AP touches an invoice
Often, a company's users are only given access to what they need in BB. Perhaps just the Exp Mgmt module. Therefore, it would be helpful for users accessing solely the Exp Mgmt module to see not only the approval path, but the payment path. It wou...
Created 8 Oct 03:10pm by Guest
Expense Management
0
Needs review
1
Vote
More than one reviewer of invoices/credit card charges per level
I have two accounts payable coordinators, but only one can be the "reviewer" of submitted credit card charges and invoices. There is an option to add more, but it only adds levels of review. I would like both to have access to the first round of r...
Created 21 Sep 06:43pm by Guest
Expense Management
0
Needs review
« First
‹ Prev
…
16
17
18
19
20
21
22
Next ›
Last »