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  1. 19 votes

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    a-Linda Eriksson (Admin) supported this idea  · 
  2. 29 votes

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  3. 62 votes

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  4. 33 votes

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  5. 42 votes

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    a-Linda Eriksson (Admin) commented  · 

    It would also be good if the email contains information about vendor name and the invoice image.

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  6. 10 votes

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    a-Linda Eriksson (Admin) commented  · 

    It would also be good to have this function on PO invoices.

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  7. 2 votes

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  8. 3 votes

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    a-Linda Eriksson (Admin) commented  · 

    We would like to add a warning when due date doesn’t match between invoice and PO or supplier.

  9. 36 votes

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  10. 43 votes

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    a-Linda Eriksson (Admin) commented  · 

    Our authorizers are also interested in seeing the total approval flow in an easy way.

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  11. 2 votes

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  12. 28 votes

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    a-Linda Eriksson (Admin) commented  · 

    It would be great if you can both delete and add several rows at once. Both in the import and when correcting an invoice via cancel and change.

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  13. 2 votes

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    a-Linda Eriksson (Admin) commented  · 

    We would also like to add due date in the email.

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  14. 6 votes

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  15. 3 votes

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  16. 101 votes

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  17. 1 vote

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  18. 15 votes

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  19. 3 votes

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    0 comments  ·  General » General  ·  Admin →
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  20. 9 votes

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