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Vote
Add email reminders for invoice approvals
In user settings, there is the ability to set notification emails to "immediately" for invoice approvers, but there is nothing to let us set up reminder emails. If an approver does not take action on the invoice, an automatic reminder every two da...
Created 09 Mar 14:50 by Guest
Expense Management
0
No Status
4
Vote
Vendor Summary options that are available in Database, move to FENXT
The Summary function that is currently available on each vendor record in the database view is very helpful way to grab quick data on a vendor. The data can be ran by fiscal year or calendar year for up to 2 periods for General, Activity, and 1099...
Created 27 Feb 18:09 by Jennifer Hughes
Vendors
0
No Status
16
Vote
Widen or Make the Description Field next to coding Viewable
Our users are able to change the description box next to the expense category so with the update in expense management we can't see the entire description in that field which makes it difficult to approve if we can't read the entire description. S...
Created 15 Mar 21:35 by Kelsey Emerick
Expense Management
1
Needs review
2
Vote
Allow Papersave access to all the places in FE NXT that it has access to in FE Database view
We have files linked inside the deposits section of Financial Edge through papersave. In the FE NXT Web view we don't have the tile for Papersave in there. So those documents that are linked are no longer available to be viewed with the deposit in...
Created 24 Jun 20:13 by Adam W
Receivables
0
No Status
2
Vote
Void and Delete/Purge AP Checks on the vendor payment record
This feature was available in DB View on the vendor's payment record and was simple to reprint a check that failed to print incorrectly or at all for that matter. In NXT the process is more complicated by making you go to Treasury. Additionally, s...
Created 24 Jun 15:30 by Guest
Payables
0
No Status
6
Vote
In NXT, clear multi Accounts Payable checks at one time
NXT does not allow you to clear more than 1 Accounts Payable check at a time. In the old database, you can clear multi AP checks at 1 time. Can clearing multi AP checks at one time be added to NXT?
Created 30 Oct 16:27 by Guest
Treasury
0
No Status
5
Vote
Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.
Created 28 Dec 21:31 by Angella Durkin
Security and Admin
0
No Status
21
Vote
Viewing al invoices in expense management.
We are in the process of transitioning from Concur to FE Expense Management. FE's functionallity is far behind Concur and even Bill.com. Some basic functionality would be really helpful. Ex. Administrative users should be able to see all open invo...
Created 13 May 21:34 by Guest
Expense Management
2
Needs review
1
Vote
Make "Ship To" a configurable field like "Ship Via" already is
Entering a new Purchase Order now REQUIRES “Ship to” address and it’s not applicable to us (we are entering things we purchase, not shipping anything to anyone). This was NOT a required field in database view, this appears to be new to web-view. C...
Created 22 Aug 17:07 by Guest
Payables
0
No Status
6
Vote
Ability to CC multiple emails for remit advice
Presently we are not able to cc a send person on EFT remit advices. It would be nice to able to CC multiple people on remit advices. Also, we can not see the emails that went out or bounced back. We would like to be cc on the emails as well.
Created 27 Oct 16:27 by Sana Ali
Payables
0
No Status
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