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Bring FAST functionality TO NXT
FAST is an imperative feature for day to day multi entry I used it when your system is slow and not working I used it every single day, while others are struggling just to enter 1 invoice for hours due to the green dot of death and issues with the...1 No Status
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Recurring Invoice Report
I generated my recurring invoices but I can't find the report. I need to get the list approved and I always check what I generated.0 No Status
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Allow PO field to contain a beginning zero and letters in the Purchase Order ID
Allow for a leading zerio in the Purchase Order ID. Allow for the purchase order ID to contain special characters and numbers and letters.0 No Status
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Ability to see and assign Expense Management Approval Group at User Level
When setting up a new user, having the ability to setup everything related to that user in one place. Current have to setup user in security and give roles to expense management. Then you have to go to Expense Management Setting, and give them rig...0 No Status
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Exense Detail and Purpose is critical
When an invoice is submitted it includes a section called "Expense detail and purpose." This field included the important details of the invoice, but it is not visible after that point to the approver or accounting system?1 No Status
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Global change in AP
Please bring back the Global change option in an AP vendor record!0 No Status
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Different approval tiers for multiple bank accounts
I would like to be able to set up different approvers based on the bank account. Right now I can add approvers but the approvers and tiers are the same for all bank accounts with payment assistant. I need to be able to set up different approvers a...0 No Status
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height of MICR line in Webview
We didn't have any problems with banks reading the MICR line in Database. Since switching to Webview we have banks refusing to run our checks because the MICR line is too high. Please add a feature to Webview to adjust the height of the MICR line.0 No Status
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Posting by Batch for Payment Assist Disbursements
Disbursements via Payment Assist should be able to be posted by batch totals vs. individual vendor amounts, so that they can better match in the bank reconciliation.0 No Status
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Add details to void check verification
The current verification "are you sure" screen for voiding shows the check number only. I think it would be very useful to add other details from the check such as the amount and/or payee. It would help confirm you are voiding the correct check an...0 No Status