Settings and activity

18 results found

1. Date/Time Activated and Deactivated for Document Validation Rules

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   0 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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   Joshua Gentry shared this idea  ·  Oct 2, 2023

2. High priority on invoices

   36 votes

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Joshua Gentry supported this idea  ·  May 17, 2023

3. Coding the invoice - possibility to see all rows

   38 votes

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   On backlog for next quarter  ·  0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Joshua Gentry supported this idea  ·  May 17, 2023

4. 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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   Joshua Gentry supported this idea  ·  May 17, 2023

5. possibility to reactivate an invalidated invoice

   61 votes

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   4 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Joshua Gentry supported this idea  ·  May 17, 2023

6. 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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   Joshua Gentry supported this idea  ·  May 17, 2023

7. Clone Documentation Validation Rules

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   0 comments  ·  AP Automation » Invoice  ·  Edit…  ·  Delete…  ·  Admin →
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   Joshua Gentry shared this idea  ·  May 17, 2023

8. Allow for "OR" Condition in Validation Blocks for Document Validation Rules

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Joshua Gentry shared this idea  ·  May 17, 2023

9. Post control-setup in document validation rule

   4 votes

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Joshua Gentry supported this idea  ·  May 17, 2023

10. Allow capture of other documents besides invoices

    5 votes

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    0 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Joshua Gentry shared this idea  ·  Mar 27, 2023

11. Adding "@User" comments functionality within Incoming Invoice

    22 votes

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    0 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Joshua Gentry shared this idea  ·  Feb 27, 2023

12. Show Expense approver within the Expense invoice inbox

    2 votes

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    0 comments  ·  General » General  ·  Delete…  ·  Admin →
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    Joshua Gentry shared this idea  ·  Dec 21, 2022

13. Email Functionality in Incoming Invoice

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    3 votes

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    0 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Joshua Gentry shared this idea  ·  Sep 29, 2021

14. Comments or reason code for invalidate

    15 votes

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    2 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Joshua Gentry commented  ·  Jul 7, 2021  ·  Edit…  ·  Delete…

    Would love to see a reason code for invalidated invoices to help us track the reason why invoices are being invalidated.

    Thanks!
    Josh

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    Joshua Gentry supported this idea  ·  Jul 7, 2021

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

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    1 comment  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Joshua Gentry commented  ·  Jun 24, 2021  ·  Edit…  ·  Delete…

    Would like to see this as well! We would like to see an "approve all" type functionality within Analyze/Confirm for direct invoices.

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    Joshua Gentry supported this idea  ·  Jun 24, 2021

16. Include Order ID/Purchase Order number as a column within Document Import

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    0 comments  ·  General » General  ·  Delete…  ·  Admin →
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    Joshua Gentry shared this idea  ·  Jun 23, 2021

17. Add "Show All" to inbox filter to see all line items

    8 votes

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    0 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Joshua Gentry shared this idea  ·  Jun 22, 2021

18. Allow jobs to be created for Bulk Operations to be run automatically on a time schedule

    3 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Joshua Gentry shared this idea  ·  Jun 9, 2021