Settings and activity

113 results found

1. Budget related approvals

   13 votes

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   In testing by Pilot customers right now  ·  0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 14, 2022

2. Don't show amount on MF-order to supplier in some cases

   2 votes

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   0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 14, 2022

3. Return Rejected Requistions to requestor

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   19 votes

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   0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 14, 2022

4. Possibility to create return orders (negative)

   15 votes

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   0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 14, 2022

5. Automated Email when Cancelling PO through Invalidation

   4 votes

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   0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 14, 2022

6. possibility of creating a purchase request by people who are not part of the department with validation by the department manager

   5 votes

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   0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 14, 2022

7. Deleted invoices

   10 votes

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   Under review  ·  1 comment  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 14, 2022

8. Add a filter so only invoices that passed due date shows

   9 votes

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   0 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 14, 2022

9. Authorization limits should be more visible

   11 votes

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 14, 2022

10. Possibility to add new coding lines between other lines.

    25 votes

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    2 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

11. As an Admin, be able to send back authorizers invoices

    24 votes

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    1 comment  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

12. As an Authorizer, be able to see who will get the invoice after them

    43 votes

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    4 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

13. The ability to sort on Dim in the inbox

    3 votes

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    0 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

14. sorting invoies at dimension level in inbox, dashboard

    10 votes

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    0 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

15. 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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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

16. See the name of the account

    8 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

17. Stop invoices with deviations based on value

    3 votes

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    0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

18. Discount column when editing an orderbased invoice

    4 votes

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    2 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

19. Make more visible on which invoice line error "undelivered connection" is related to.

    10 votes

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    1 comment  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022

20. Deviation approval limit as %

    7 votes

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    1 comment  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Sep 14, 2022