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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
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WebPortal - Delete Rejected Invoice Requisition
Users should be able to delete rejected invoice requisition.2 Already exists
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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
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Multiple defaults per user for expense management
We have users who enter expenses for various departments. I would like for them to be able to use the expense category with ***'s, but then have multiple options with which to plug in the ***'s. Right now my best solution is to have no default dis...0 Needs review
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Add contingent approvals, approver level B doesn't see invoice until approver level A signs off
Nevermind, seems like functionality is here but was described to me incorrectly.0 Needs review