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← Roadmap voting for Medius Spend Management

Settings and activity

113 results found

  1. Automatic archiving of purchase orders

    11 votes

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    Under review  ·  0 comments  ·  Procurement & Buy  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  2. Make PO's inactive automatically when they are fully receipted and connected to an invoice

    8 votes

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    1 comment  ·  Procurement & Buy  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  3. Mass Purchase Order close/inactive

    2 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  4. Capture text field from invoice to coding line

    3 votes

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    0 comments  ·  Capture  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  5. Make it possible to Hardcode inputs in Capture

    6 votes

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    0 comments  ·  Capture  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  6. bulk operation: possibility to "select all"

    11 votes

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    1 comment  ·  General » Administration  ·  Admin →
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    Administrator Ricoh commented  · 

    When you have 100s of users that you want to bulk update, it is annoying to have to click "select all" at the top of each page, as the select all presently acts as a "select all for page" rather than a real "select all" for all data.

    Customers have asked for this button to either be upgraded to actually select all or for it to be labelled more clearly and a new button added which is actually a select all.

    Administrator Ricoh supported this idea  · 

  7. Ability to "bulk add" a chosen number of rows when editing an invoice

    3 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  8. Bulk operation to send multiple invoices to someone: Is it possible to “redistribute” multiple invoices through bulk operation to someone el

    18 votes

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    1 comment  ·  AP Automation » Invoice  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  9. user last login

    3 votes

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    0 comments  ·  AP Automation  ·  Admin →
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    Administrator Ricoh shared this idea  · 

  10. Add origin invoice hyperlink to general tab of ARs in Purchase Order View

    1 vote

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    0 comments  ·  AP Automation  ·  Admin →
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    Administrator Ricoh shared this idea  · 

  11. notification for new comments when @comment send/receive on the document previously

    3 votes

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    1 comment  ·  AP Automation  ·  Admin →
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    Administrator Ricoh shared this idea  · 

  12. undo option for admins when a user has accidently archived a Purchase order

    6 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Administrator Ricoh shared this idea  · 

  13. Add more dashboard gadgets for Purchase Orders

    6 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Administrator Ricoh shared this idea  · 

  14. Possibility to prevent invoices put OnHold from being pushed forward by Medius to ERP

    2 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  15. From the invoice directly can click with an hyperlink or something to the purchase order / request

    6 votes

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    0 comments  ·  AP Automation » Match  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  16. Status Notifications by document

    2 votes

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    0 comments  ·  AP Automation  ·  Admin →
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    Administrator Ricoh shared this idea  · 

  17. High priority on invoices

    36 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  18. Item price history

    5 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  19. Budget tracking with blanket POs

    4 votes

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    In testing by Pilot customers right now  ·  0 comments  ·  Procurement & Buy  ·  Admin →
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    Administrator Ricoh supported this idea  · 

  20. Future prices for items

    4 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Administrator Ricoh supported this idea  · 
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