Settings and activity

101 results found

1. Force Close for a User who has an invoice open

   101 votes

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   1 comment  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Fredrik Johansson supported this idea  ·  Apr 18, 2024

2. Add Data cleaning functionality on Item number in order lines

   4 votes

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   0 comments  ·  Capture  ·  Delete…  ·  Admin →
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   Fredrik Johansson supported this idea  ·  Apr 18, 2024

3. Allow basic calculations in amount fields

   22 votes

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   0 comments  ·  Capture  ·  Delete…  ·  Admin →
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   Fredrik Johansson supported this idea  ·  Apr 18, 2024

4. A comment that follows a certain supplier in Capture

   8 votes

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   1 comment  ·  Capture  ·  Delete…  ·  Admin →
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   Fredrik Johansson supported this idea  ·  Apr 18, 2024

5. A quicker way for Capture to steer an invoice to a certain person

   5 votes

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   1 comment  ·  Capture  ·  Delete…  ·  Admin →
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   Fredrik Johansson supported this idea  ·  Apr 18, 2024

6. Improving message 'PO or GR found but details do not match'

   13 votes

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   1 comment  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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   Fredrik Johansson supported this idea  ·  Aug 9, 2023

7. Analyze - use Routing table for distribution

   4 votes

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   0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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   Fredrik Johansson supported this idea  ·  Aug 9, 2023

8. Show price deviations in % and amount for approvers

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   8 votes

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   0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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   Fredrik Johansson supported this idea  ·  Aug 9, 2023

9. Please improve the maintenance of the exception types

   3 votes

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   0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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   Fredrik Johansson supported this idea  ·  Aug 9, 2023

10. kalkylator

    17 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Fredrik Johansson supported this idea  ·  Mar 6, 2022

11. High priority on invoices

    36 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Fredrik Johansson supported this idea  ·  Mar 6, 2022

12. Display deviations and approval options clearly on front page

    16 votes

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    2 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Fredrik Johansson supported this idea  ·  Aug 31, 2021

13. Show total deviation to approve per approver on the invoice and if and/or to which next approver it will be sent to.

    8 votes

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    0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Fredrik Johansson supported this idea  ·  Aug 31, 2021

14. Ability to connect multiple namnes/alias to one user

    15 votes

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    Under review  ·  1 comment  ·  General » Administration  ·  Delete…  ·  Admin →
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    Fredrik Johansson supported this idea  ·  Aug 12, 2021

15. Match invoices based on

    2 votes

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    0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Fredrik Johansson supported this idea  ·  Jun 10, 2021

16. start payment date based on delivery date of connected lines

    2 votes

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    0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Fredrik Johansson supported this idea  ·  Jun 10, 2021

17. Sum up invoice lines in Capture

    38 votes

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    4 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Under review  ·  AdminKatarina Andersson (Product Manager Capture, Medius Group ) responded

    The extra field or information of the sum of the line totals is a really good idea and have been added to the backlog. 

    
    

    However, I see there is questions regarding the validation. There exists already a validation which checks the sum of the line totals with the invoice total. This validation is activated in Capture Admin.

    
    

    
    

    Fredrik Johansson supported this idea  ·  Jun 9, 2021

18. Make reference field searchable

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    18 votes

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    0 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Fredrik Johansson supported this idea  ·  Jun 9, 2021

19. Combine documents in addition to splitting documents

    52 votes

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    3 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Under review  ·  AdminKatarina Andersson (Product Manager Capture, Medius Group ) responded

    Merge and split of multi-invoice-PDF files are as we speak being dicussed and planned for the roadmap. No delivery date yet set.

    Fredrik Johansson supported this idea  ·  Jun 9, 2021

20. Ability to make users inactive when they have open documents

    21 votes

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    2 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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    Fredrik Johansson supported this idea  ·  Nov 8, 2020