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Allow users to access to view invoices that are posted to their account but not have access to all invoices
Our goal is to get our end users the information they need to manage the expenses of their department. Users are restricted to GL accounts based on their department. It would be helpful for them to be able to open the invoices that are posted to t...0 Needs review
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Edit account coding on credit card transactions
When credit card users record the expense the only way to correct the g/l coding is to "unrecord" the transaction. This removes all descriptions and receipt attachments. It is unreasonable to assume that non-accountants will always record the tran...0 Needs review
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Landline or Email Authentication
Not all of my employees have access to cell phones or Microsoft accounts. Therefore we need another option for signing into their accounts, now that Blackbaud is REQUIRING a second authentication over their password. Please make a landline phone c...0 Needs review
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We need the capability to apply payment to two invoices without running a paper check in FE
We pay our checks at the bank and I need to be able to apply a payment or "record a manual Check" to both invoices entered into FE.0 No Status
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Add journal entry approver to post report
Auditors request segregation of duties. user 1 can enter, user 2 must approve, and user 1 can post. The current post report does not show who the approver was on the je, but does show the creater and poster.0 No Status
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Add Running Balance to bank accounts
Being able to check the current balance based on todays date without having to go to the last page of the register. In Database view you can easily switch the dates and the running balance goes in sync with that day.0 No Status
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Ability to search vendor by vendor id in the Expense Management module when submitting invoices
We have three legal entities but one database so every vendor is listed three times with unique vendor ID for each entity. Currently we are not able to utilize expense management module for submitting invoices, because the search vendor field only...7 Already exists
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Warn for duplicate invoices in Web Invoicing
Web Invoicing does not integrate with the Business Rules in FE and will allow duplicate invoices to be posted in the system. This is a significant business issue and should be updated to prevent/warn when duplicate invoices are created in web invo...0 Needs review
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Create a report showing user log in activity
It is difficult to manage our user licenses if there isn't a report available showing on average how many people are logged in along with peak usage.2 Needs review
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Currency conversion feature
Having a currency conversion feature would add efficiency and consistency to expenses that were foreign currency. Currently it is to the user's discretion to convert, then the approver must also calculate the conversion to ensure accuracy. The two...0 Under consideration