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Create an app that users can use on their phone for Expense Managment
I know that users can access the website on their phone but it would be so much easier if there was an app they could use instead to submit their credit card and invoice transactions.
Created 09 Aug 15:19 by Guest
Expense Management
3
Needs review
30
Vote
Master List of invoice requests & where they are in the process of being approved.
It seems that there is no way to see a listing of all of the invoice requests that are in process for our organization. It would be very helpful to be able to see all of the requests & where they are "sitting" or "stuck" in the approval proces...
Created 16 Jan 17:34 by Guest
Reporting
6
Planned
29
Vote
Please Bring Back the Preview Pane.
Bring back the preview pane! It is highly inefficient to download every single attachment in order to view it, especially when approving/recording credit card expenses each month
Created 27 May 14:48 by Holli Hamilton Lindsey
Credit Card Management
1
Needs review
29
Vote
Additional features on EFT payment report - to allow addenda (often called a CTX file)
Currently the system generated file when paying a vendor in FE with an EFT does not allow additional information such as invoice number or account number. We have several vendors who will not accept EFT payment without this information attached (c...
Created 13 Jan 15:43 by Guest
Treasury
6
Needs review
29
Vote
Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....
Created 14 Sep 23:59 by Guest
4
Future consideration
28
Vote
Expense Mgmt-Detail of Invoice Lost
The expense detail/purpose field doesn’t carry over to the approved saved invoice in the system, it is a requirement from the IRS for mileage reimbursement to have detailed purpose per trip but the detail is lost once the approval takes place on t...
Created 27 Oct 17:26 by Guest
Expense Management
2
No Status
28
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
28
Vote
Include formulas in Excel exports
While Financial Edge NXT improved the look of Excel exports dramatically over the database version, it still does not include formulas in Excel exports. This is a common feature in every other type of financial system - including inexpensive ones ...
Created 19 Feb 22:17 by Guest
Reporting
2
Needs review
28
Vote
Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.
Created 29 Nov 19:44 by Guest
2
Future consideration
28
Vote
Upgrade Server Version of Excel
When I export a report to Excel using the hosted version of F/E, the Blackbaud server still uses an outdated version of Excel. It is way past time to upgrade!
Created 09 Aug 15:53 by Guest
4
Already exists
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