Add a new idea
Filter by status
No Status
71
Needs review
1185
Under consideration
1
Reviewed: Need Further Info
2
Reviewed: Voting Open
0
Future consideration
306
Already exists
88
Will not implement
36
Unlikely to implement
0
Planned
44
In Progress
1
Implemented
70
Filter by category
Analysis
×
16
Dashboard Builder
×
4
Dashboards
×
1
Budgets
×
31
Credit Card Management
×
39
Expense Management
×
158
Fixed assets
×
18
General ledger
×
133
Allocations
×
11
Chart Organizer
×
1
Grants
×
0
Projects
×
0
Payables
×
192
Invoices
×
10
Vendors
×
1
Product Integration
×
30
Receivables
×
20
Reporting
×
186
Security and Admin
×
54
Treasury
×
66
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
24
Vote
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.
Created 18 Nov 10:41pm by Guest
Credit Card Management
3
Needs review
24
Vote
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.
Created 2 Aug 06:58pm by Guest
Payables
6
Future consideration
24
Vote
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.
Created 20 Feb 11:23pm by April Kulpa
Reporting
0
Needs review
24
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 07:44pm by Guest
2
Future consideration
22
Vote
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...
Created 11 Aug 11:15pm by Grace Suh
Expense Management
1
Needs review
22
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 02:21pm by Guest
Payables
0
Needs review
22
Vote
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...
Created 10 Aug 03:16pm by Guest
Payables
1
Needs review
22
Vote
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 ...
Created 12 Mar 05:54pm by Guest
Payables
1
Future consideration
22
Vote
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...
Created 13 Sep 06:04pm by Guest
2
Planned
21
Vote
Report to show approval process on invoices entered through expenses management
Most specifically for audit purposes
Created 18 Oct 06:04pm by Guest
Expense Management
1
Needs review
« First
‹ Prev
…
5
6
7
8
9
10
11
12
13
…
Next ›
Last »