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Do not allow an invoice number to be entered more than once in Expense Management
If the Expense Management module is advertised as being able to act as an AP module with approval routing capabilities, then the "invoice number" field should not accept duplicate invoice numbers for each vendor.10 Already exists
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In Expense Management, allow users to assign GL Account numbers directly without having to use Expense categories.
Expense management forces companies to create and maintain "Expense Categories" so users can select them instead of selecting the actual GL Account numbers that are already created and maintained. Give companies the option to choose whether they w...8 Needs review
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Allow applied filters to stick until user changes them
Expense Management users have complained how they have applied filters and that they never stick in between log-ins. This also includes the "only show submitted" checkbox. Our users are starting to get annoyed that they have to re-select their fil...2 Future consideration