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Please add way to identify duplicate Vendors/address/ Ach info in the system. The system should prevent us form adding any duplicate information. .
No description provided0 No Status
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Scroll Bar at the Top
There should be a scroll bar at the top and bottom. As administrators, we have more columns than most users and now we have to scroll all the way to the bottom to move right or left. This is unpractical unless you filter. For example if you open i...2 Needs review
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Vendor List Export does not include all address informatoin
The Vendor List export does not lincldue all address information. The web view details the full address block, but the export only includes Address Line 1. Please include columns for Address Line 2, City, State/Province, Zip/Postal Code, and Country.0 No Status
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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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View and sort by Vendor ID when approving invoices
When processing a batch of invoices for approval, we like to sort/group by the Vendor ID for efficiency. Because we run different companies all in the same system, we distinguish which vendor goes with which company by the way that we've created t...0 No Status
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Allow Purchase Orders to be Created with Amount Only
Allow Purchase Orders to be enter as amount only instead of by Qty. Performed services are not always based on the quantity or the number of times a service is performed, so the dollar amount of the invoice could be different.2 Future consideration
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Add account distribution to Excel Add-In
Currently Cash Management Distribution and Transaction Distribution are available. We need to import lots of credit card charges into AP as Invoices and the cash management distribution isn't an option for import. But the account distribution is.1 No Status
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Add the option to send EFT Stub in the EFT Email instead of what is being sent as a default
It would be helpful to send the EFT Stub which has more information than the default0 No Status
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Return longer account description boxes
Before the recent upgrades, we would always be able to see our full account code descriptions in NXT invoice request approval. After the upgrades, the text boxes are very short, so we can't always see the back half (or more) of our descriptions. W...0 Needs review
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Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!0 No Status