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Widen or Make the Description Field next to coding Viewable
Our users are able to change the description box next to the expense category so with the update in expense management we can't see the entire description in that field which makes it difficult to approve if we can't read the entire description. S...1 Needs review
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Viewing al invoices in expense management.
We are in the process of transitioning from Concur to FE Expense Management. FE's functionallity is far behind Concur and even Bill.com. Some basic functionality would be really helpful. Ex. Administrative users should be able to see all open invo...2 Needs review
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Expense Detail/Purpose information transferred to AP
Information added in the Expense detail/purpose section on the Expense Management Invoice request is helpful information to have going forward. It would be helpful if this information is transferred to the AP transaction for future reference.0 Needs review
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Import Invoice Requests into Expense Management
I would like to see a feature where I can add multiple invoice requests by importing data into Expense Management. We are using Expense Management to route our invoices like travel expense reimbursements for employees and it would be nice to impor...0 No Status
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Dashboards need to have ability to specify access per intended audience. We'd like to create individual user/director specific dashboards with accounts that only the intende user can see. Currently, if permission are given to dashboards, anyone with that permissions can access every account in the ledger. We need to be able to create individual, specific dashboards with limits on the accounts the receive can see.
This would be extremely beneficial for our directors to have the ability to manage their budgets in real time. We keep tight controls on our spending and a live dashboard would enable our director to view their department spending, variances, and ...0 Needs review
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Allow for a Purchase Order to be created in the Expense Management under the webview.
This would be helpful to submit a Purchase Order form directly in the expense management module.0 Needs review
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Have attachments from Expense Management Invoices show up in the side bar when they are recorded and show up in Accounts Payable.
When users submit invoice requests or credit card activity in Expense Management they add attachments - their receipts or invoices, etc. When the transaction goes through approvals in Expense Management and is recorded, it then shows up under Invo...0 Needs review
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Include Due Date and PO Number fields in Expense Management
Our organization issues a PO Number (an internal control) and a Due Date (for cash flow purposes) to all invoices as they come in the door. This system worked well when we were entering invoices into the AP module because FE has fields to accommod...1 Needs review
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Allow simple math equations in the debit field when entering expenses.
For example, I have two items on an invoice that need to be assigned to the same account. It would be much easier to type '14+15' in the debit field and have it automatically calculate '29' instead of pulling out a calculator or performing mental ...0 No Status
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An approver must view Invoice before approving invoice
Would be nice to have an approval rule to make it mandatory for the approver to view the invoice before they can approve the invoice. Most managers will just hit approve without viewing the invoice, this would be an extra check in balance to make ...0 Needs review