Settings and activity

39 results found

1. Improve Discount Due Date calculation for invoices with cut offs

   2 votes

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Molly Lu shared this idea  ·  Dec 12, 2023

2. Bulk approve or reject or reject w/ AR of deviation lines during Analyze stage

   5 votes

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   1 comment  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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   Molly Lu supported this idea  ·  Dec 12, 2023

3. Improve automation rate in case of different units used (PO/GR/INV)

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   0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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   Molly Lu supported this idea  ·  Dec 12, 2023

4. 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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   Molly Lu supported this idea  ·  Dec 12, 2023

5. Temporary delegation - Show analysed/ authorised on behalf of (like Expense)

   4 votes

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   0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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   Molly Lu supported this idea  ·  Dec 12, 2023

6. Purchase Order creator name visible when matching invoice to PO.

   22 votes

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   0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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   Molly Lu supported this idea  ·  Dec 12, 2023

7. Comment should be auto-saved by sending

   50 votes

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   0 comments  ·  AP Automation » Document Approval  ·  Delete…  ·  Admin →
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   Molly Lu supported this idea  ·  Dec 12, 2023

8. Have the possibility to view an attachment without download it

   19 votes

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Molly Lu supported this idea  ·  Dec 12, 2023

9. Delete old orderinformation when updated order is imported to Medius

   13 votes

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   0 comments  ·  Integration  ·  Delete…  ·  Admin →
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   Molly Lu supported this idea  ·  May 18, 2022

10. Bulk supplier Update

    6 votes

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    0 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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    Molly Lu supported this idea  ·  May 18, 2022

11. Document import delete all lines by one click

    28 votes

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    3 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Molly Lu supported this idea  ·  May 18, 2022

12. 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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    Molly Lu supported this idea  ·  May 18, 2022

13. New users in the system, Can they be transfered in to the system as "Not Activ"

    7 votes

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    0 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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    Molly Lu supported this idea  ·  May 18, 2022

14. Invalidate and Edit

    21 votes

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    2 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Molly Lu supported this idea  ·  May 18, 2022

15. High priority on invoices

    36 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Molly Lu supported this idea  ·  May 18, 2022

16. Sort on labels and current handlers

    11 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Molly Lu supported this idea  ·  May 18, 2022

17. Able to remove deleted PO lines when update PO from ERP System

    17 votes

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    2 comments  ·  Integration  ·  Delete…  ·  Admin →
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    Molly Lu shared this idea  ·  May 18, 2022

18. Ensure that PO based invoices are fully balanced when in Post Control step

    28 votes

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    Under review  ·  4 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Molly Lu supported this idea  ·  May 18, 2022

19. 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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    Molly Lu supported this idea  ·  May 18, 2022

20. 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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    Molly Lu supported this idea  ·  May 18, 2022