Add a new idea
Filter by status
No Status
122
Needs review
0
Under consideration
0
Reviewed: Need Further Info
0
Reviewed: Voting Open
0
Future consideration
0
Already exists
1
Will not implement
0
Unlikely to implement
0
Planned
3
In Progress
2
Implemented
8
Filter by category
Analysis
×
36
Dashboard Builder
×
14
Dashboards
×
7
Budgets
×
48
Credit Card Management
×
54
Expense Management
×
228
Fixed assets
×
31
General ledger
×
334
Allocations
×
17
Chart Organizer
×
16
Grants
×
7
Projects
×
22
Payables
×
503
Invoices
×
128
Payment Assistant
×
18
Vendors
×
63
Product Integration
×
46
Receivables
×
91
Reporting
×
325
Security and Admin
×
89
Treasury
×
206
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
2
Vote
Work Flow Report
Do you have a report that showing the workflow of entering the invoices and then review and approve before payments are issued. Do you have this type of report that I can show auditors? This is great to have a report the showing the workflow of AP...
Created 15 Apr 09:53pm by Guest
Invoices
1
No Status
17
Vote
AP - Create FAST AP batch entry in NXT.
Entering a batch of AP invoices is faster, more efficient, and allows the user to use defaults, and to see all entry on one screen.
Created 27 Apr 06:35pm by Jan Liskey
Invoices
0
No Status
2
Vote
add lines to Open Purchase orders- already posted
No description provided
Created 8 Apr 02:06pm by Guest
Invoices
1
No Status
13
Vote
Having an Excel Add-in for invoice entries similar to the Add-in "Create Journal Entry Batch."
We often enter invoices with 40+ line items, it would increase accuracy and efficiency by leaps and bounds.
Created 26 Oct 09:19pm by Guest
Invoices
1
No Status
11
Vote
import AP payments
There needs to be the ability to simply import payments against invoices. Having to enter payments one by one when payments are generated outside the system it extremely time consuming. This is especially needed for those who use their banking pla...
Created 4 Jan 12:37pm by Guest
Invoices / Treasury
1
No Status
3
Vote
Payables - Create Approval Workflows
Instead of using expenses mangement for invoices, make payables/invoices have a workflow for approvals.
Created 29 Jan 03:48pm by Shana Meadows
Invoices
0
No Status
6
Vote
Add Transaction codes on the fly in FE NXT AP
I can currently perform this function in FE Database View. It saves me time as I am tabbing thru the fields.
Created 15 Aug 04:30pm by Guest
Invoices
0
No Status
1
Vote
Non admin users should be able to pull excel reports on invoices they have entered
searching for old invoices is nearly impossible
Created 15 May 02:22pm by Guest
Invoices
0
No Status
1
Vote
When entering invoice: Image of invoice should be in center of page, and detail entry in toolbar
Almost every system I have worked in (included dated software programs) you upload the invoice first, and it is in the center of the page. You enter the invoice detail (date/invoice number/etc) into a tool bar on the side. This way you do not need...
Created 15 May 02:20pm by Guest
Invoices
0
No Status
3
Vote
Fast Batch feature availability in FENXT
Can the Fast batch feature in FE database view please be added to FENXT? This greatly reduces processing time and makes reviewing of entries easier.
Created 14 Jan 10:03pm by Shantel Jang
Invoices
0
No Status
« First
‹ Prev
…
2
3
4
5
6
7
8
9
10
…
Next ›
Last »