-
Vendor default payment type
In FE in the vendor record, the default payment method defaults currently to check. Many companies have moved to ACH or other electronic payments forms and it would be great if a configuration could be set up whereby our company would choose which...0 Needs review
-
Mark certain vendors as favorites
It would be helpful if we could mark certain vendors as favorites in NXT and they would appear at the top of the vendor list. We have certain vendors that we use all the time and it would save a few key strokes if we had quick access to these.0 Needs review
-
Prevent posting payments with a date outside of an open period.
No description provided2 Already exists
-
More than 1 approver for a regular AP invoice
It would be helpful if FE NXT allowed more than 1 approver for a pending AP invoice. The approval trail should be documented under the history section at the invoice level.1 Needs review
-
EFT Processing in FENXT for Canadian Clients
EFT processing in AP is currently not available for Canadian clients in NXT and we aren't able to email remittances in database view. The workaround to email remittances to recipients is inefficient so having EFT processing in NXT where emailed re...3 Needs review
-
Recurring Invoices for Monthly Expenses
Would like to be able to use Expense Management (or Payables) to create recurring invoices that will automatically generate at a set time each month, give me an opportunity to update and add attachments, then submit.0 Needs review
-
Option to approve A/P batches as well as each individual invoice (either / or)
It is very time consuming to approve each individual invoice for companies that post a massive amount of invoices. Why not make it an option to approve an entire batch at once? Then also have the option to require only specific types of batches th...0 Needs review
-
while looking at invoices to approve, would like to also see the GL Expense ac & fund description that the expense is being charged to rather than opening each invoice
would like to see that the coding entry was correct while reviewing for approval rather than open each invoice.0 Needs review
-
Cash Disbursement Journals
the previous format was more friendly and you can see all the options but with the new format you have to go page by page. The previous format was much quicker and friendly.0 Needs review
-
Bank Draft Notice/Remittance Advice
It would be really helpful to have this within Financial Edge so that we do not need to create it manually.0 Needs review