28 results found
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have status information in reporting
currently there is no possibility to have a status information for document approvals in reporting as you have it for invoices. only possibility is to add current status, however for invalidated or archived invoices this information is blank. So no possibility to filter/monitor from report status of these approval documents. So status information is a missing information that should be added.
3 votes -
extend search functionality for document approvals
Currently search functionality for document approvals is quite limited and give poor results. It should be possible to find documents in search function by their document number, document approval type and the information in the fields.
In a way you should be able to find a document like an invoice in search directly (without making a workaround over (advanced search) reports, which is for ordinary users not very convinient)3 votes -
Support for approvals in mobile web app
I love the document approval feature, but I would really like to be able to approve documents in the mobile web app.
17 votes -
Print document approval
It would be nice if there was possible to print out the whole document approval before final booking
2 votes -
Opportunty to copy information
It should be great if there is possible to copy information from the fields in document approval and paste it in our ERP
1 vote -
Send (attached) documents per mail to users (as this is possible for invoices, contracts, ..)
Miss function to send the (attached) documents to specified users per mail as this is possible for expense invoices, contracts, .. directly out from the document.
This function is quite helpful to inform or instruct users on a created document what to do or what is expected from them. Also when it comes to follow up or monitor pending documents.2 votes -
be able to link a document to approve to a supplier
We plan to use document approval for c commercial documents that can be related to a supplier. For this it would be very convenient to have the possibility to add the supplier (from invoice master data) to a document as you can do this for all types of invoices, purchase orders or contracts.
Currently there is only the possibility to link such documents to e.g. a specific invoice but not to find this document under supplier search or reporting.1 vote -
file attachments
Be able to add file attachment after the document approval was submitted but is not archived.
0 votes
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