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AP Automation

AP Automation

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How can we improve AP Automation?

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6 results found

  1. Mobile App - Payment Request Approvals

    Approvers need to be able to review and approve any/all payment requests from the mobile app. Currently they are only able to review and approve expense/order based invoices from the mobile app and payment requests are not visable.

    11 votes

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    0 comments  ·  Payment Request  ·  Admin →
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  2. Actionable Emails

    Actionable emails should also be an option for payment request documents rather than just for non-PO invoices (line items).

    1 vote

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  3. Automatic coding in payment request templates

    We should be able to assign coding lines within payment request templates that automatically populate (without (or with) a dollar amount). This should include all dimensions that we've assigned.

    1 vote

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  4. Cross Company Charges - Payment Request

    We need to be able to cross charge expenses across multiple companies within the payment request form module. We are able to do this with expense invoices uploaded to Medius and using the "Create" expense invoice feature but not within the payment request feature.

    1 vote

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  5. Automatic Coding

    Ability to assign automatic coding on the user level for payment requests creators

    4 votes

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  6. Creating a notification for when payment requests are rejected by the approver and sent back to the payment request creator.

    3 votes

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