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 invoices and their current status within the approval process. I'm loving NXT and I know when it comes this resolution will be great. Can you hurry?

  • Guest
  • May 13 2021
  • Needs review
Expense Management
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  • Ian Gray commented
    July 19, 2021 14:50

    Please merge with previous request with over 150 responses - AP teams need this!

    https://financialedge.ideas.aha.io/ideas/FENXT-I-853

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  • Guest commented
    May 20, 2021 23:15

    Completely agree. You need to have your database open up for these third party adds on such as Concur, Bill.com, etc.

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