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Retain "Expense Details/Purpose" with the Invoice Record
When submitting an invoice or check request in Expense Management, there is a box for "Expense Details/Purpose" which gives info to the approvers. But then it's gone forever. It would help much to retain this as part of the invoice record. There a...1 Needs review
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Allow Expense Management Users to Export Their Credit Card Activity to Excel
It would be useful for individual card holders to export their own credit card activity into excel.0 Needs review
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When will the Purchase Order tab will reappear in our Financial Edge webview software?
Why do we have a PO system in FE DBV and have absolutely nothing in the FENXT? We pay for it. We once had it but now it's gone. When will it return?1 Needs review
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Duplicate Invoice Warning in Expense Management Module. The duplicate invoice warning is available in the Financial Edge database. This would be very helpful in expense management to make sure no duplicate invoices are submitted. We want the duplicate invoice warning selected because sometimes we have to re-issue checks and we want to make sure we are still able to re-issue.
No description provided1 Needs review
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Add Budget Checker interface to the Expense Category distribution when creating and approving an invoice request.
In WebPortal's WebInvoice you can check the remaining budget in an account when creating an invoice. This same feature should exist in Expense Manager when creating an invoice request. The Approver should be able to see this as well.3 Needs review
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Expense module please make the notes section carry through to AP
we need the notes and details to carry through to AP. the description field isn't long enough.0 Needs review
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The option to set an expense category to a rate, should allow for fractions of cents to accommodate mileage at $.585/mile
No description provided1 Needs review
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Create a report that shows all the approvers per invoice
It would be helpful if we could run a query or report that would show us who originally entered the invoice and all the approvers for each invoice. Currently we can run a query that shows who was the last approver (by using the "added by") and who...0 Needs review
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Retain Expense detail/purpose info from an invoice
When entering invoices, our office managers will put in information for the approvers relating to the invoice. Having this information disappear after the invoice is approves means that we can't go back to it a month or two later if there are issu...1 Needs review
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Expense Details in invoice review window
The expense detail field in the invoice request does not appear in the invoice review window for accounting in NXT, but it can be seen in the FE Database. Most of our review is done in NXT and it would save time if that field was available for the...2 Needs review