Settings and activity
22 results found
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19 votesa-Linda Eriksson (Admin) supported this idea ·
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29 votesa-Linda Eriksson (Admin) supported this idea ·
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62 votesa-Linda Eriksson (Admin) supported this idea ·
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33 votesa-Linda Eriksson (Admin) supported this idea ·
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42 votes
An error occurred while saving the comment a-Linda Eriksson (Admin) supported this idea · -
10 votes
An error occurred while saving the comment a-Linda Eriksson (Admin) commentedIt would also be good to have this function on PO invoices.
a-Linda Eriksson (Admin) supported this idea · -
2 votesa-Linda Eriksson (Admin) shared this idea ·
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3 votes
An error occurred while saving the comment a-Linda Eriksson (Admin) commentedWe would like to add a warning when due date doesn’t match between invoice and PO or supplier.
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36 votesa-Linda Eriksson (Admin) supported this idea ·
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43 votes
An error occurred while saving the comment a-Linda Eriksson (Admin) commentedOur authorizers are also interested in seeing the total approval flow in an easy way.
a-Linda Eriksson (Admin) supported this idea · -
2 votesa-Linda Eriksson (Admin) supported this idea ·
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28 votes
An error occurred while saving the comment a-Linda Eriksson (Admin) commentedIt 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.
a-Linda Eriksson (Admin) supported this idea · -
2 votes
An error occurred while saving the comment a-Linda Eriksson (Admin) commentedWe would also like to add due date in the email.
a-Linda Eriksson (Admin) supported this idea · -
6 votesa-Linda Eriksson (Admin) shared this idea ·
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3 votesa-Linda Eriksson (Admin) supported this idea ·
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101 votesa-Linda Eriksson (Admin) supported this idea ·
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1 votea-Linda Eriksson (Admin) shared this idea ·
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15 votesa-Linda Eriksson (Admin) shared this idea ·
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3 votesa-Linda Eriksson (Admin) shared this idea ·
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9 votesa-Linda Eriksson (Admin) supported this idea ·
It would also be good if the email contains information about vendor name and the invoice image.