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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...0 Needs review
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Allowing Halves in Expense Module
We have created expense categories within the expense module to help with expense calculations being quicker. However, a few of our set rates will occasionally need the quantity to include a half. For example, we may need to enter a quantity as 1....0 Needs review
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Ability for rejected invoice request to bypass previous approvals
If an invoice request needs minor correction(s) but not total rejection, allow it to be pushed back to the submitter for edits without requiring resubmission through the approval rule.0 Needs review
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Allow for Transaction Code security per user.
Add the ability to specify which transaction codes within a specific table can be viewed by a user. This will assist in preventing errors in data entry. -
List Account Combo Name in EM Approval Window
When reviewing invoice requests, it would be very helpful to see the account combo name so that it could be quickly verified by applicable approvers. Without the descriptions, some times we have to refer to electronic or paper guides to ensure the...0 Needs review
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Quantity and Rate
Currently rate can be set within the expense category. This means it will need to be changed with each invoice received . My organization purchases inventory for sale. The need for both quantity and rate are most important. They are basic needs an...0 Needs review
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Include Project Distribution in Expense Management
Expenses need to be distributed to projects as they are approved. Possibly even different people for each project associated with the Invoice.0 Needs review
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Expense Management Restricted Vendors per User
Our employees enter in their out of pocket expenses only and they should not have access to every Vendor, they should only be able to choose themselves as a vendor to put through for approval.0 Needs review
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Tracking things I have rejected...
There is an area to see what invoices of mine have been rejected... but I would like to be able to follow up on items I have rejected in the approval process.0 Needs review
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Import Expense/Account code categories into Expense Management
Create a feature for uploading to webview from excel. Or the capability to refresh webview once codes are uploaded into Dbase view to flow to webview.0 Needs review