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When attaching to invoice request picture taken from camera, allow to rotate/crop it.
When a user prepares invoice request and takes picture from the phone camera, it gets saved only horizontally. It would be helpful to be able to rotate and/or crop it. Otherwise supervisor has to bend their head left and right to view such pictures0 Will not implement
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Show vendor ID in FE NXT expense mgmt the same as FE web invoicing
We use the vendor ID to select between multiples of the same vendor due to having a shared database and multiple bank accounts to pay the same vendor from, i.e. rep payee accounts and agency general operating accounts. Vendor ID helps program staf...2 Needs review
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Show where the error "The total percent distributed must equal 100%." is.
I lot of my colleagues have had issues with the " The total percent distributed must equal 100%." error when they try to submit an invoice request. Blackbaud does not show them where the error is occurring. When this error occurs, I have them make...1 No Status
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ADD CREDIT CARD PORTAL
We have been trying to get Farm Bureau Bank's credit card portal added to the Yodlee feed for over three years now. Please get this completed.0 No Status
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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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Ability to search vendor by vendor id in the Expense Management module when submitting invoices
We have three legal entities but one database so every vendor is listed three times with unique vendor ID for each entity. Currently we are not able to utilize expense management module for submitting invoices, because the search vendor field only...7 Already exists
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Separate Transation Date and Posting Date for Expense Mgmt Invoice Requests
It looks like all of the dates on an invoice request converge on one date that becomes the posting date. This is a problem when the Invoice Date on an item that is being entered is in a closed period. (A late submitted invoice.) The system will no...4 Needs review
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Invoice Number Field
The invoice number field in Expense Management is not being honored as a "required field", therefore staff are submitting invoices without the invoice number being attached to the record which causes issues when attempting to look up history of pa...1 Needs review
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Flag Duplicate Invoices in Expense Management
Duplicate invoices are not flagged when entered into Expense Management. It would be beneficial to have duplicates flagged as individuals enter and approve invoices in expense management. Right now, this is only possible when entering invoices in ...0 No Status
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Allow staff member to see Payment Method when entering invoices via Expense Management
It is our goal to have all our vendors be paid by ACH. If the staff person who is entering an invoice in Expense Management could see what the payment method is, they could work directly with the vendor immediately (since they just received the in...0 No Status