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Enable Automatic Refresh for Credit Card Transactions
Please automatically refresh credit card feeds so that Expense Management users have transactions waiting for their review. Right now when they login there is nothing showing them they need to refresh their feed until they click on "work with my c...0 No Status
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Add Email Notification for New Credit Card Transactions in Expense Management
Please add an option for users to receive an email when they have a new charge ready for review. There are email notifications for final approval, charge rejected or charge needing approval. There is no way for users to know that they have a charg... -
Chat function within the expense management.
It would be very useful to have a chat function attached to an expense for communication about that expense when that expense is rejected. Sometimes a rejection only needs additional notes and it would help communication within my organization abo...0 No Status
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Ability to Bulk Download Invoices & Credit Card Receipts from Expense Management
Our rentention policy requires us to keep receipts in two locations. We need to be able to select transactions and download all attachments to a zip folder.0 No Status
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Export the expense categories list
It will be helpful to be able to export the expense categories list from expense management settings-expense categories or be able to pull a report which would show current active expense categories alone with GL account codes for further distribu...0 No Status
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Do not include custom fields when copying an invoice
Once an invoice has been approved, our Business Office uses custom fields to include notes, follow-up items, etc. When those invoices are copied the next month by the end user to populate with the standard items, it is also including those custom ...0 No Status
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Duplicate Invoice Requests
In database view, we get some notifications, usually if the invoices have the same amount plus same date. At the very least, since we enter invoices from the vendor record, we're able to see the recent history for invoices that were entered and be...0 No Status
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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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Currency conversion feature
Having a currency conversion feature would add efficiency and consistency to expenses that were foreign currency. Currently it is to the user's discretion to convert, then the approver must also calculate the conversion to ensure accuracy. The two...0 Under consideration
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the my invoice request tile is confusing
It shows "open/approved/rejected" but when an invoice is submitted but not yet approved it is not counted in any of these categories. We thought it would be in open, but that just means the invoice has not been submitted. Seems like poor wording t...0 No Status