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Default Distributions in Expense Management
Allow the Default Distributions that are set up in the Vendor record to come over as part of Invoice Requests in Expense Management.2 Needs review
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Bank feeds workaround
Blackbaud should make a workaround so the credit card functionality can be used when the feed does not work. We should be able to use import process where we can export a transaction file from the bank's credit card web portal and import into expe...1 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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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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Ability to choose address for New Invoice Request
There are times when vendors (usually government) have multiple addresses (usually P.O. boxes) that certain payment should be sent to. When creating a new invoice request or approving one, there is currently no option to adjust the remit address t...2 Needs review
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Ability to record multiple credit card charges at one time in Expense Management
No description provided0 Needs review
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Have approval rules at line item level
It would be so much better to have approval rules at the line item level, instead of the document. Many times there is one purchase that covers different department ie. credit card purchase for computer supplies and coffee supplies. Different acco...1 Needs review
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Calendar for Out of Office Settings
I would like to be able to set my Out of Office settings for future dates so I don't forget or have to remember to turn on my out of office approval rules before I leave for vacation/work project. Also, so I don't have to remember to shut it off w...0 Needs review
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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. -
System Default Settings
Currently, Expense Management does not honor the system default settings for me as the FE system supervisor to choose a default approval rule. It stays at "self-approve" no matter what I select as my defaults. The system should be changed to honor...2 Needs review