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Allow for a Purchase Order to be created in the Expense Management under the webview.
This would be helpful to submit a Purchase Order form directly in the expense management module.Needs review
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Report of historical user login dates and times
A report that we can generate that shows user, login time and date for historical dates would be very helpful. This is useful in providing insight to who is using the system. We can adjust permissions based on this. It would also be helpful in det...Needs review
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Ability to send email remittance to more than one email address
We have some vendors that would like the email remittance sent to more than one email address.Needs review
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Create outage alert system where subscribers can receive emails related to service issues
It would save a lot of back-and-forth emails and community discussions about outages. Emails could be sent regarding statuses from Investigation to resolution. same as https://renxt.ideas.aha.io/ideas/RENXT-I-1797 recreating deleted https://financ...Needs review
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implement a feature that shows statuses of EFT email remittance
Hi, we have sent remittance emails to vendors regard the EFT Payment. They said they never received. How to get the prove that we have sent emails to them?Needs review
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Option to view all rows - especially for transaction journals.
Let users choose as a default if they want to load only 10 lines initially, or if they want to see all the transactions at once, every time. It is frustrating to try and scroll through the transactions in a Journal and have to click to see the n...Needs review
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Ability to reorder distibution rows in Journal Batch Entry
Whenever I copy a JE batch, in NXT the distribution rows show up in a different order than I'm used to; often the reverse order of the batch I just copied. I don't want to get my debits and credits messed up. Would it be possible to add a sort or ...Needs review
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Mobile App to Categorize CC Expenses and Attach Receipts
We're looking for a way to streamline the credit card expense categorization and receipt gathering process. We're requesting a feature that allows staff to categorize and attach receipts to credit card expenses from their phone. This would speed u...Needs review
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Add Budget Checker interface to the Expense Category distribution when creating and approving an invoice request.
In WebPortal's WebInvoice you can check the remaining budget in an account when creating an invoice. This same feature should exist in Expense Manager when creating an invoice request. The Approver should be able to see this as well.Needs review
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Create a report that shows all the approvers per invoice
It would be helpful if we could run a query or report that would show us who originally entered the invoice and all the approvers for each invoice. Currently we can run a query that shows who was the last approver (by using the "added by") and who...Needs review