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Vote
Have Vendor Alerts display while in creation of an invoice
It would be nice if during the creation of an invoice that any alerts associated with the vendor chosen would be displayed or would "pop up", as not everyone entering invoices may be aware of any alerts entered on the vendor.
Created 20 Jul 14:21 by Guest
Payables
1
Needs review
3
Vote
Add PIN to NXT Web Based View
PIN is a well used feature for us, very concerned about not having access to this in the web based view. Used daily to sort, classify, pay, query and analyze vendors.
Created 22 May 22:10 by E Pitta
Payables
0
No Status
4
Vote
Require Vendor Name when entering Credit Card Charges
Make the Vendor a required field for cardholders entering their credit card charges into Expense Management. Currently they do no have to enter this and it creates more work down the line when approving invoices
Created 12 Apr 17:45 by Kathleen Johnson
Expense Management
0
No Status
11
Vote
Let's get the print button on the bottom left to actually work
the print button on the lower left says the following when clicked: "Browser printing issue. This browser does not support printing. You can download the file as a PDF and print, or use a different browser." This needs to be fixed. It has been an ...
Created 05 Jul 14:54 by Guest
Reporting
0
No Status
71
Vote
Ability to drill down from general ledger account report to source entry
Highly disappointed that a system as sophisticated as FE/FE NXT does not give the ability to drill down from a report to the source document, make a change and then view the report...all in a few moments. FE/FE NXT requires great effort and time t...
Created 23 Nov 19:40 by Guest
1
Future consideration
16
Vote
Option for Fixed Asset Impairment or partial disposal
There are frequently times when the need to partially dispose of an asset exists, or less often, the impairment of a fixed asset value. Decreasing the acquisition cost is not a reasonable solution.
Created 12 Dec 16:49 by Guest
Fixed assets
1
Needs review
22
Vote
Allow everyday users to assist in testing products before implementation
It's very clear that the Feb 22nd update is extremely unpopular based on the community pages. Allow the BB Community to test products in a controlled environment before implementing them. Who better to tell you what is and isn't functioning proper...
Created 23 Mar 12:37 by Brian Theis
Product Integration
3
Needs review
25
Vote
Show account description next to the account number in Expense Management invoice requests
In the distribution portion of an invoice request (when approving), provide the description of the account rather than just the account number. This will greatly benefit new approvers as they're not familiar with the account numbers yet.
Created 18 Nov 21:46 by Henry Zhao
Expense Management
0
Planned
2
Vote
Import Invoice Requests into Expense Management
I would like to see a feature where I can add multiple invoice requests by importing data into Expense Management. We are using Expense Management to route our invoices like travel expense reimbursements for employees and it would be nice to impor...
Created 28 Jun 18:06 by Guest
Expense Management
0
No Status
4
Vote
Do not let users in Expense Management enter an invoice date that is not in an open fiscal period
When users go into Expense Management to submit an invoice, they are currently able to choose an invoice date that is not in an open fiscal period. So that by the time the final approval happens, it has to be rejected because it will not be able t...
Created 05 Apr 18:26 by Cliff Hastings
Expense Management
1
No Status
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