270 results found
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Follow up groups - "AND-selection"
We have a need to create Follow up groups where we can restrict the user by creating complex structures, for instance Account - Dim1 - Dim2 - Dim3... We can now create Follow up groups with several lines and differens dimension, but every line is working as "OR". It would be useful to have the possibility to choose if lines should be "AND" or if they should be "OR". It would also be nice if the possibility to restrict suppliers together with accounts and dimension should be available, for instance Supplier ABC which has invoices with account 1234 and Dimension1…
1 vote -
Report with Approver's name and cost account
We need a report consisting of Approver's name and cost account (to which account the invoice is booked) in the same report.
Currently those can only be selected on separate reports; whether you choose 'Create a new report with costs accounts' or report base 'Invoices handled by me' / 'Open invoices by the handler'.
The report should include all the Approver's invoices of all time, not only those which are open at the moment.
1 vote -
an automatic Message to be sent that an Invoice is in your possession for REVIEW
There is not an Automatic Message to remind a user that a task such as approving or REVIEWING an invoice is waiting for them. There are automated messages for Review Completed and Review withdrawn. NO indication that there is a review waiting for them. It should be in the messaging that falls into their queue for other invoices with a task to perform, but it is not. Maybe there is a bug in the system.
1 vote -
Temporary Delegation Reporting
The Temporary Delegation Dasboard does not allow you to download the information, and there is no report for it. We really need this functionality for multiple reasons. I read several other roadmap posts that claim this functionality has been released but this is not turning out to be the case.
1 vote -
Possibility to close a Period for an individual company
At the end of the month, it would be great if you could choose which company you want to close the period for, depending on, for example, the amount of invoices
1 vote -
Kunna ange etikett i registersbilden
Vi hade velat märka en faktura med en etikett i arbetsbilden (där man jobbar med konteringen) och inte bara kunna sätta etiketter i från listvyn/pdfvyn. Hos oss är det ofta den som konterar fakturan som märker med en etikett i. Det hade då varit smidigare att kunna göra det i den högra delen av arbetsbilden.
1 vote -
Medius invoices that Archive but never made it to the AX ERP system
It would be helpful to have a Medius report of Medius Archived invoices that never integrated to the AX-ERP system. If an invoice has went through integration past 30 days it will archive in Medius but the invoice never integrated to AX to pay the vendor.
1 vote -
Add document import and dimension information to the reporting tool
We enjoy the reporting tool. However, we are missing some items in the reporting tool that is currently only avalible in the advanced search
- Dimension information
- Document Import
Hope these can be added shortly
1 vote -
Ability to follow up on automatic coding suggestions and their usage
A Gadged/CFO gadged for following up on automatic coding suggestions and their usage. How many invoices has codings from a suggestion, and how many suggestions hasn't applied or the suggestion was wrong.
1 vote -
Filter by archive date in reports
It would be great to be able to filter by archive date in reports. Also "Past Handlers" would be nice to have as an alternative.
To clarify, it's in "invoices - deviations" report I would like this functionality, just discovered that in "invoices"-report that alternative is available.
1 vote -
Accounting templates - sort by user
It should be possible to search accounting templates by the user.
1 vote -
SWIFT/BIC code to supplier information
There should be an option SWIFT or BIC code for supplier identifiers. All payment systems don't understand the "other" option as SWIFT code.
1 vote -
Document type in Follow-up group
We would like to be able to add document type to the follow up groups. Since we have some purchasers who should only follow up on PO invoices we would like to be able to select it directly in the follow-up group.
1 vote -
Editing accounting templates
Users should have access to edit their own accounting templates and share them to other users.
1 vote -
Support SAML 2.0 Single Sign On Authentication
We’d like to advocate for the SAML 2.0 Single Sign On Authentication feature to be implemented in the near future. It would make things simpler and more secure for our users.
1 vote -
1 vote
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Bigger buttons/High contrast setting
We have a user who has vision impairment, and they need bigger buttons and/or a high contrast setting. If it would be possible to have a setting for bigger buttons that'd be great! I understand, however, that there might not be a whole lot of demand for that possibility.
1 vote -
1 vote
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Adding of collums
Would it be possible to add collums in Touchless Metrics for invoices by supplier with: Supplier Id and Invoice number?
See attachment of how it looks today.
1 vote -
Include Order ID/Purchase Order number as a column within Document Import
Having Order ID/Purchase Order number as a field to be able to filter on within Document Import would help with searching for specific invoices. We sometimes have up to 500 invoices within Document Import.
1 vote
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