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 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
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  • Ian Gray commented
    19 Jul, 2021 02:50pm

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

  • Guest commented
    20 May, 2021 11:15pm

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