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Giving the Approvers of an invoice request the ability to edit/add to the description line and to the expense detail/purpose section
We use expense management for all our invoices. We centrally enter invoices and then send out for approval. We don't always have the information for an accurate description or purpose so it would be nice if the approver can edit it.1 Needs review
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Ability to View Expense Detail/Purpose Box in Invoice Record (NXT)
When submitting invoice requests in Expense Management, many users add additional details in the expense detail/purpose box. However, currently the only way to view this information after the invoice has been approved is in database. I feel that t...2 No Status
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Remove Organization Name in Header of the Batch Validation Report
we have multiple companies. Please allow the option to not include the Organization Name in the Header or the ability to Edit the Organization Name.0 No Status
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Allow AR and CR payments to be included on the same deposit
No description provided0 No Status
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Ability to Search General Ledger Segments on the Fly
In database view, when entering in the gl distribution for payables, creating a line item for a journal entry, creating a report, etc. and wanting to search one segment of the general ledger; you used to be able to click a smaller set of binocular...0 No Status
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Save selected invoices when processing payments
Looking to see if there is a way to save selected invoices in the Treasury when processing payments so we can leave the page and return with all of the same invoivces selected, or another user can see which invoices have been selected for payment0 No Status
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How to update vendor payment terms in bulk
No description provided0 No Status
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Add description field to NXT Version of Client Account Activity Report
The database version includes this field on the report, which is helpful in identifying the payment that you're posting0 No Status
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Workflow Request - Bank Rec
Edit Bank Adjustment transactions and View Invoice/Payment Transactions in the Bank Rec screen - this really hinders workflow to leave this screen so we can review or adjust pertinent information. An add button for new Adjustment Categories within...1 No Status
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Email Reports from FE NXT web view or database
Can we link our organization email to the system so we can use the queue module to send reports via email. We could link using SMTP or somtehing like it. Dahsboards can be scheduled to be emailed to users, but Reports can't be scheduled to be emai...20 Planned