134 results found
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Add more Range Options and one that include the range from current day to previous 3 days.
It would be nice to have an automatic report that generates current day to only previous 3 business days rather then just the previous days or current day. There are no options to include both. It is just one or the other.
2 votes -
Accounting templates - sort by user
It should be possible to search accounting templates by the user.
1 vote -
Quicker refresh time on reports
You issue a report at 1pm. Then you discover that you need to change coding on an invoice, you do the changes and then issue the report again at 1:05pm. The report does not update on new information, instead infrmation issued in report from 1pm are used again. If you issue the report again at 1:15pm, then the changes of the invoice will appear. So, quicker and immediately refresh time please.
19 votes -
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 -
Öppna fakturor hos en viss användare för att enkelt skicka till en annan användare
Vi skulle behöva kunna söka fram alla öppna fakturor hos en viss användare för att sedan på ett enkelt sätt kunna skicka vidare alla eller delar av dem till en annan användare. Vore även bra om man då kunde göra sökning på dimensionsnivå i de fall användaren har attestbehörighet till två olika och man endast ska skicka vidare en av dimensionerna till ny användare.
Idag kan man ta ut en rapport för att se vilka fakturor som ligger hos användaren, men sedan måste man gå in på var och en av fakturorna för att skicka dem vidare. Tar väldigt lång…
2 votes -
Overview of settings
We would like a report or a feature of some sort in order for us to see all settings one user has in order for us to review. At the moment we have different settings in different levels and it's not easy to see if someone is set as temporary delegation f.e. So an overview where ALL settings are gathered would be great.
3 votes -
Reporting FIlters
Under the invoicing reporting tool, please can you add a filter to exclude certain suppliers and the ability to filter to include/exclude certain currencies.
Also to add formula functions and if formulas to remove the amount of manual work requested when building certain KPI reports.
7 votes -
better search functions in Dashboard for more values
We would need you to improve search functionality in the dashboard, at present you have now developed it so that you can also search for the dimensions if you filled in a company, which is great,
However, we would need to be able to search for several values in the same dimension at the same time.
For example dimension 2 now we can search for one value at the time for example 7010, but if you could search by specifying several values at the same time 7010, 7632, 7592 etc and also be able to specify a range of values…
9 votes -
1 vote
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1 vote
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Dashboards for AP Performance - multi company
As a central finance function we do the AP for many different companies. In order to really get a true feel for how the function is performing we would need to have all purchasing data for all companies in the group taken into account in the AP Performance and Financial Control dashboards. Currently we cannot use many of the MediusFlow dashboads as they are not meaningful when analysing from a group perspective.
5 votes -
Cost center responsible request to see all invoices not only "approved by me"
Possibility for cost center responsible to see all invoices on his/her costcenter. Due to hierarchy in approval, cost center responsible is not approving all invoices for the cost center. Today only possible to se "approved by me"
Creates work at finance to support and handle inquiries of invoices from cost center responsible7 votes -
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 -
Data Dictionary of fields in the reports
I would like a data dictionary of all the fields. Example: Processing status means what and is used for what purpose. Date fields. Why are there so many different dates? Register date. if this is the same as created date. The advanced reports do not map back to the name of the fields in the report so it would also be nice if the names of the fields and use of the query in the advanced reports can map back to the normal reports so users can use it as a guideline.
4 votes -
Export or report on Group Details
Add the ability to export to excel or Report on the details of Groups and Roles. For instance, I have a Follow up Group that I want to see the list of Suppliers that are assigned to that. I can only view those on the screen and they are in order that they were added. Supplier cannot be sorted, filtered, exported or reported on. Another example is an Authorization Group. We have one with a long list of Suppliers. I need to export those details to audit or problem solve.
1 vote -
Alla kolumner bör vara sorterbara i Dashboard
Alla kolumner i Dashboard bör vara sorterbara.
Det blir så mycket lättare att arbeta om samtliga kolumner i Dashboard kan sorteras.16 votes -
Adjustments request reporting
Hi all,
We're using the functionality of the adjustments requests a lot, now want want to see in the reporting which AR is related to which PO/shipment. In the old advanced search we can find it, see attachment, only the field "identifier" in this attachment is not visible in the new report tooling, please advice!
Paul
2 votes -
Add File-Attachment data fields for reporting options
I'd like to be able to report on whether or not invoices have file attachments included or not.
This would be used to audit procedures. For example, every Order Based invoice needs to have a file attachment. For us, the file attachment would be for the receiving paperwork.
Expense invoices report that shows all Expense invoices and and indicator if there are file attachmentsI would be auditing to make sure that proper backup documentation is added to the expenses.
1 vote -
Ability to filter invoice coding report based on archived date
We can filter the invoice coding report based on created date but it would be more helpful to be able to filter this based on the archived date as well as having the archived date available in the date field.
2 votes -
Track on closing purchase order
Currently we have a report on open and closed purchase order. In the report closed orders we cannot see by who and when the order was closed, would be good for audit reason to have this in a report
1 vote
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