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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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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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Need ability to change the username as transferred from database into webview.
We had a user that left and we made the user inactive and put XX in front of the username as was suggested. Now the user is back, and has to go by the XXusername because it cannot be edited in webview.0 No Status
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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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Decimal Places setting in General Ledger - Configuration does not apply to Expense Management module
The Expense Management module is not effected by the Decimal Places setting found in General Ledger - Configuration. This needs to be changed to be in line with the other FE NXT modules.0 No Status
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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
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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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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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Ability to select a bank account for payment during invoice entry
We have multiple checking accounts for different entities within our organization, and sometimes the default bank account set for a vendor isn't applicable. It would be helpful to be able to select the bank account when entering an invoice, especi...1 Needs review
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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