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Approved purchase request documentation to transfer over to Purchase Orders
When a Purchase Order is Approved and converted to purchase order, the attachments do not transfer over to the purchase order, or invoice.No Status
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Notify first approver when an invoice request has been recalled.
When an invoice request is recalled prior to the first approval, the approver was not alerted via notification. The approver received the email that a request needed approval but when they clicked the link, it simply didn't work, thus the approver...No Status
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Show out of office forwarding in approval rule tooltip
When an invoice is forwarded to another user for approval due to Out of Office forwarding, the approval rule tooltip still displays the original user in the list of approvers. It would help to have a reference to the forwarding, or some sort of de...No Status
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"added by" but the results give me who approved the invoice not who submitted it.
I am trying to run an invoice query based on "submitted by" (a field in expense management) however that doesn't seem to be an available field. I tried to use "added by" but the results give me who approved the invoice not who submitted it.No Status
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Receipt Attachment Bulk Download
Our auditors always select a month's worth of credit card purchases as part of their annual testing process. It would be nice if you could download all the receipt attachments for a specific period of time in one bulk download. The current process...No Status
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Add interfund Entry Set in Expense Mgmt for Invoice Requests
Add interfund Entry Set in Expense Mgmt for Invoice RequestsNo Status
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Expense Detail/Purpose section too large
There is too much wasted space on my screen when approving expenses. It would be much more efficient to see the Expense Category selected and GL distribution without scrolling down. Would it be possible to make the Expense Detail/Purpose section s...No Status
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Automate mileage tracking with Google Maps integration
The main reason our organization doesn't use Blackbaud's expense management is because mileage reimbursement is a large part of our employe expense reimbursements. The solution we use offers google maps integration, where mileage is automatically ...No Status
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Please add vendor id to the Expense Management approval screen
We need to see the vendor ID on the Exp Mgt approval screen for various reasons. I see that this has been requested multiple times over a few years. Why has this simple solution not been addressed. For us, it would solve a lot of problems. Current...No Status
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Add "Approved" to My Approvals Screen in Expense Management
When an invoice is submitted through Expense Management and sent for approval, the person approving the invoices has no way to go back and review the invoices that they have approved. These are budget managers that do not have access to anything i...No Status