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Integrate Credit Card 'Credits' into Expense Management, rather than Payables
If there were a way to integrate 'credits' into the expense management work flow, rather than within 'payables', it would simplify the process for our users.3 Needs review
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Attaching documents to credit memos in FE NXT
It would be useful to be able to attach documents (backup) to a credit memo just like when we enter invoices and attach documents to them.6 Future consideration
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A/P Account Distribution Report is missing distribution attributes
Distribution attributes are critical to our reporting needs. While the information is accessible in the database query, this is not ideal per our auditors. They would prefer to see a report rather than an excel export that can be manipulated.0 Needs review
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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.2 Future consideration
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Add a due date and post date field on new invoice requests in expense management
New invoice requests in the expense management module do not have fields to enter the invoice due date and GL post date. When the request is fully approved and pushed to AP, it applies the invoice date as the due date and post date. This forces ou...1 Needs review
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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.0 Needs review
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Recurring AP Invoice/ACH Payment
Would like to be able to create monthly recurring invoice batches for payments made each month for the same amount, for example, leased equipment payments and monthly service contracts. It would also be helpful to be able to do batches for the one...1 Needs review
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Financial Edge: Ability to Import Invoice Adjustments
Why: When there's a need to adjust multiple invoices (in our case, it can be over a hundred), currently each invoice must be adjusted manually. It would be a beneficial tool to import all the adjustments at once. Who: Financial Edge users would ...1 Future consideration
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Limit users to only see AP invoices that are distributed to their account numbers they have access to.
Users that only have access to certain account numbers to only have access to those AP invoices that are in their account detail. This way the user can see when an invoice has been paid and if they want to see in history by vendor - they would onl...2 Planned
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Report to show approval process on invoices entered through expenses management
Most specifically for audit purposes1 Needs review