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Expense Claim - Description Builder - Delete unwanted 'standard descriptions'In Suggestions & Improvements · 5 months ago

Expense Claim - Add a date fieldIn Suggestions & Improvements · 5 months ago

Expense Claim - Nothing is attached when exported to Sage IntacctIn Suggestions & Improvements · 5 months ago

Override approvalIn Suggestions & Improvements · 7 months ago

Multi Invoice Line DeletionIn Suggestions & Improvements · 7 months ago

Feature request - Originator and timed options within workflowIn Invoice Processing · 8 months ago

Feature request - Line item invoicingIn Invoice Processing · 8 months ago

Feature Request - GRN auto emailIn Purchase Orders · 8 months ago

"PO Status Before closed" Reporting APIIn Reporting · 9 months ago

Trial BUIn Suggestions & Improvements · 10 months ago

Minimum quotes for ordersIn Suggestions & Improvements · 10 months ago

Reporting function for non-admin users - restrict what users can see reports onIn Reporting · 11 months ago

Available or Used user licenses with Total licensesIn Suggestions & Improvements · 12 months ago

Adding nominal & detail to the purchase order list headingsIn Suggestions & Improvements · 12 months ago

QuickBooksIn Integrations · 2 years ago

Sage Intacct or Business CentralIn Integrations · 2 years ago

API reportingIn Suggestions & Improvements · 12 months ago

Bulk GRN via .csv fileIn Suggestions & Improvements · 1 year ago

Raising Purchase Orders with different PO DatesIn Suggestions & Improvements · 1 year ago

Being able to edit Purchase Orders via AppIn Mobile App · 1 year ago

Add Head of Finance to Settings - DetailIn Suggestions & Improvements · 1 year ago

Filter invoice for due date and payment statusIn Suggestions & Improvements · 1 year ago

Supplier type option when adding a new supplier via the invoice processing new supplier wizardIn Suggestions & Improvements · 1 year ago

GRN for services when receiving multiple invoice pay periodsIn Suggestions & Improvements · 1 year ago

Download of Invoice and PO details -added to document historyIn Suggestions & Improvements · 1 year ago

Edit PO- Unable to add document on the narrative /supporting documentation PageIn Suggestions & Improvements · 1 year ago

PO Status- Closed POsIn Suggestions & Improvements · 1 year ago

GRN Auto-Close settingIn Suggestions & Improvements · 1 year ago

GRN Step in Invoice matching- Partial MatchIn Suggestions & Improvements · 1 year ago

Update PO Filtering options in Documents>Purchase Orders list viewIn Suggestions & Improvements · 1 year ago

Include Line Breaks in Comment BoxesIn Suggestions & Improvements · 1 year ago

Include supplier's email address on the purchase order cover pageIn Suggestions & Improvements · 1 year ago

Include in the Live Reports 'All Purchase Orders' and 'Top 25 Suppliers'In Suggestions & Improvements · 1 year ago

The 'Choose a Product' drop down menu is too narrowIn Suggestions & Improvements · 1 year ago

Choose a product field to be made widerIn Suggestions & Improvements · 1 year ago

Ability to make custom dropdown field mandatoryIn Suggestions & Improvements · 1 year ago

Forum seems like a waste of timeIn Purchase Orders · 1 year ago

Purchase Order GRN to InvoicingIn Purchase Orders · 1 year ago

Invoice Inbox Auto Response - Invoices Only InboxIn Suggestions & Improvements · 1 year ago

Positive lines on credit notesIn Suggestions & Improvements · 2 years ago

Internal Comment/ Visible Note addition without order reprocessIn Purchase Orders · 2 years ago

Purchase Order Updating Project Code & Line Items Version 3In Suggestions & Improvements · 2 years ago

Custom fieldIn Suggestions & Improvements · 2 years ago

Purchase order PDF attachment to body of confirmation emailIn Purchase Orders · 2 years ago

Budget claw back from closed ordersIn Purchase Orders · 2 years ago

Hide Approval League TableIn Suggestions & Improvements · 2 years ago

Sage50 Lock Date Override?In Suggestions & Improvements · 2 years ago

Open Purchase Orders report - nominal codeIn Suggestions & Improvements · 2 years ago

View for inputting invoices to be per Z2 not Z3In Suggestions & Improvements · 2 years ago

GRN WorkflowIn Suggestions & Improvements · 2 years ago

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