This would provide greater security, save time and be overall more efficient to upload a positive pay file to one's bank. Currently an EXCEL spreadsheet has to be severely manipulated and then saved as a CSV file in order to meet the parameters ne...

It would be advantageous to see which individual approved an invoice. In the history section in the invoice it has who created and who last changed but not who approved.

Hold is a status of an invoice, why not make it a filtered status. Often I have to see a list of invoices that are on hold and print that list. Currently you can only sort that status with all statuses. They if you want a report you get ALL status...

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.

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.

Purchase orders-These can only be done or receipted in the database version. Even if a PO is entered in the database version, you can’t receipt it in FE NXT. This means you pretty much do most invoice entry in the data base version if you know you...

A recent update made it so one can no longer just select Approve when reviewing pending invoices under payables. Now you have to click Actions before you can click approve. Many of the recent updates require additional clicks/actions before being ...

Entering our monthly credit card bills with descriptions and account coding is very time consuming and tedious. We also have the same issue with expense reports. We have pages of data to enter. The source data is already in an excel file. I wish t...

The alert feature would be much more helpful if you could send the alert to another user that should be notified.