Settings and activity

113 results found

1. 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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   Administrator Ricoh supported this idea  ·  Sep 13, 2022

2. Invoice History Report

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   5 votes

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   1 comment  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 13, 2022

3. better search functions in Dashboard for more values

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   9 votes

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   0 comments  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 13, 2022

4. Quicker refresh time on reports

   19 votes

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   1 comment  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 13, 2022

5. Add more Range Options and one that include the range from current day to previous 3 days.

   2 votes

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   0 comments  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 13, 2022

6. From the home menu Overdue Invoices Gadget it would be great if you could select that and

   3 votes

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   0 comments  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 13, 2022

7. Notifications Report

   7 votes

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   0 comments  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Sep 13, 2022

8. 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.

   Administrator Ricoh supported this idea  ·  Apr 7, 2022

9. Capture Notification if non-conforming file type

   6 votes

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   1 comment  ·  Capture  ·  Delete…  ·  Admin →
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   Administrator Ricoh supported this idea  ·  Apr 7, 2022

10. Attach attachments

    80 votes

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    7 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Apr 7, 2022

11. make brackets recognised as a credit - ie the same as a "-" sign next to a value

    5 votes

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    0 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Administrator Ricoh shared this idea  ·  Apr 7, 2022

12. Upload of Contract details at outset to save time when creating a Recurring Contract

    2 votes

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    0 comments  ·  AP Automation » Contract & Recurring Invoice  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  May 25, 2021

13. Inactivate user without priorly removing Supplier & Dimension responsibilities

    40 votes

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    0 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  May 25, 2021

14. Post invoice to correct account at period end even though the invoice is not approved

    6 votes

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    0 comments  ·  Integration  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  May 25, 2021

15. Ability to configure auto timeout timeframe

    12 votes

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    0 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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    Administrator Ricoh shared this idea  ·  May 25, 2021

16. Enable Auto-code of Free Text Dimensions to SaC

    3 votes

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    0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Administrator Ricoh shared this idea  ·  Apr 27, 2021

17. Adjustments request reporting

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    2 votes

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    0 comments  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Apr 22, 2021

18. When tagging someone in a comment, the PO # and Invoice # should be displayed in the notification

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    42 votes

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    2 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Mar 23, 2021

19. 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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    Administrator Ricoh supported this idea  ·  Mar 23, 2021

20. E-mail address as invoice reference to be used for automatic distribution to approver.

    7 votes

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    0 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Administrator Ricoh supported this idea  ·  Mar 23, 2021