-
Bulk upload Expense Categories
When you are setting up the Expense Management system, having the ability to bulk create Expense Categories via an upload file (CSV). This would make the loading easier and faster if you a lot of categories0 Needs review
-
Invoice Requests - Ability to Add a Seperate 'Due Date' & 'Address' attention.
Currently, invoice requesters in Expense Management are not able to list a 'due date' and 'invoice date' separately. Additionally, the ability for requesters to view and change available mailing addresses attributed to a vendor would be helpful at...0 Needs review
-
WebPortal - Delete Rejected Invoice Requisition
Users should be able to delete rejected invoice requisition.2 Already exists
-
Not requiring a vendor name or invoice ID in FEnxt's credit card activity module, and requiring an attachment when recording a transaction.
It would eliminate the production of 100s of vendors in the database. Credit Card holders in our organization should not have the ability to manipulate or enter this type of data into FE. The invoice ID also just seems unnecessary for our credit c...2 Already exists
-
Indicate Card Holder and Designee on CC Approval
My CEO uses her admin to submit her CC charges. When it routes to the Board Chair to approve, it looks like it is the admin's charges and not the CEO. Need to indicate that it is the Admin submitting on behalf of the CEO.0 Needs review
-
Display original Credit Card Charge Date on Approval
The date that displays is the date that the submitter submitted the charge and not the original expense date. Makes it confusing for the approver. -
Add visibility (and override rights) to the Due Date in Expense Management.
When using Expense Management to submit invoices, we do not have the ability to see what the Due Date of the invoice payment should be until AFTER the invoice has been approved. We believe reviewing the scheduled Due Date (and having the ability t...3 Future consideration
-
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
-
Query a list of open invoice requests (not invoices)
It will be helpful to be able to run a query to see all the invoice requests that have been submitted but have not been final approved. -
Restrict Expense Categories and Vendors that a given user can see
By default, every user is able to see all Expense Categories and Vendors that have been created. If each user will only ever need to use one or two of these accounts or vendors, why should they be given access to the rest? It will only cause confu...5 Needs review