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Add feature for a payables invoice approver to be notified when the invoice is ready for approval
Pretty basic feature request, especially if you have to approve and manage multiple invoices constantly. Disappointing this doesn't already exist.0 No Status
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Allow vendors to make changes to EFT bank info, address, etc. directly
Many of my vendors are contract labor. And we want them to use the EFT for payment with mail being SO bad. We have many that will change/update other systems we use when they move or change something but they do not like to do paperwork for me to ...0 No Status
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Apply discouont to invoice with credit
I have an invoice with a partial credit on it and whn I go to pay it the discount wont apply it just stays as the original invoie amount less the credit memo amount. I want the amount to be paid the original invoice amount less the discount less t...0 No Status
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Ability to purge checks in NXT
Would like to not need to log into the database view to complete this task.0 Needs review
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Please add credit card import from universal csv file ability and add integration with Ramp.com!
No description provided1 No Status
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Add a column in NXT that shows the debit distribution on the Invoice screen (where you see all invoices at once)
It would be great when comparing the physical invoice to the invoice screen to not only see the invoice date, number, amount, etc but to also be able to see the debit distribution to enure it is going to the correct place without having to click i...0 Needs review
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Integrate with Amazon
Our school uses Amazon as our main vendor for all school ordering. It would be great if the systems were integrated. It's a tedious process to enter the invoices, even when using the invoice upload feature.1 Needs review
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Uncheck the boxes in the vendor file for 1099s
Is there a way to uncheck the boxes under default vendor? If a vendor doesn't receive a 1099 I don't want that box checked.0 No Status
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Blank cheque stock for Canadian users of FE NXT
We don't print many cheques but we do so from different bank accounts, so it is very disappointing that we need to buy preprinted cheque stock (500 chq) for a few cheques/year because we are migrating to WebView.0 No Status
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NACHA File Addendum Field
Please add the ability to include an addendum field to the NACHA file creation routine. An invoice's payment number would serve as an excellent addendum record; therefore, the receiving entity would be able to see the payment number within their b...0 No Status