Bring FAST functionality in FENXT Webview for Accounts Payable
This functionality is vital for the AP data entry team. use for all vendors with large volume of invoices (anything above 10 invoices at one time), and for the monthly recurring payments
I used it every single day, while others are struggling just to enter 1 invoice for hours due to the green dot of death and issues with the system, I am the only one working in FAST entering multiple invoices and getting ahead. WOW what a loss, Please integrate this feature some other way possible.
Yes, please bring it over to WebView. It is very important for our organization. Several times a year we enter over 100 invoices in at a time with all the same info except the vendor and amount. This will take hours if I don't have this functionality.
In July 2024 - FAST! was still listed as a feature that was planned to begin rolling out in WebView in September 2024. We are still very hopeful this will come. Very important in our operations.
I used it every single day, while others are struggling just to enter 1 invoice for hours due to the green dot of death and issues with the system, I am the only one working in FAST entering multiple invoices and getting ahead. WOW what a loss, Please integrate this feature some other way possible.
Yes, please bring it over to WebView. It is very important for our organization. Several times a year we enter over 100 invoices in at a time with all the same info except the vendor and amount. This will take hours if I don't have this functionality.
In July 2024 - FAST! was still listed as a feature that was planned to begin rolling out in WebView in September 2024. We are still very hopeful this will come. Very important in our operations.
Yes, I use the FAST for when I have several invoices with all the same information except the Vendor & $ amount. Bring this to webview please!!
I agree! And please include all options/functionality that DB view has.