Settings and activity

30 results found

1. Capture Supplier from Purchase Order

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   1 comment  ·  Capture  ·  Delete…  ·  Admin →
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   Oktawian Kaminski supported this idea  ·  Nov 7, 2023

2. Toggle visibility of send for review and control center buttons.

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   0 comments  ·  AP Automation » Invoice  ·  Edit…  ·  Delete…  ·  Admin →
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   Oktawian Kaminski shared this idea  ·  Jun 8, 2023

3. Change received date to received timestamp in Incoming Invoice

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   1 comment  ·  Capture  ·  Delete…  ·  Admin →
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   Oktawian Kaminski shared this idea  ·  Feb 13, 2023

4. Allow access to the invoice by the user who verified it and system auto connected the lines.

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   0 comments  ·  AP Automation  ·  Edit…  ·  Delete…  ·  Admin →
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   Oktawian Kaminski shared this idea  ·  Jan 26, 2023

5. Do not select invoice automatically in Incoming Invoice inbox or allow filtering by the sender.

   3 votes

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   0 comments  ·  Capture  ·  Delete…  ·  Admin →
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   Oktawian Kaminski shared this idea  ·  Jan 26, 2023

6. Make reference field searchable

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   18 votes

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   0 comments  ·  Capture  ·  Delete…  ·  Admin →
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   Oktawian Kaminski supported this idea  ·  Jan 26, 2023

7. capture Excel

   15 votes

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   0 comments  ·  Capture  ·  Delete…  ·  Admin →
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   Oktawian Kaminski supported this idea  ·  Jan 26, 2023

8. Possibility to directly import invoices from a folder

   14 votes

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   0 comments  ·  Capture  ·  Delete…  ·  Admin →
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   Oktawian Kaminski supported this idea  ·  Jan 26, 2023

9. Add "Sender Email" to Document Import section

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   7 votes

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   0 comments  ·  Capture  ·  Delete…  ·  Admin →
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   Oktawian Kaminski supported this idea  ·  Jan 26, 2023

10. Show sender of invoice to capture, before sending it to workflow

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    3 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Oktawian Kaminski commented  ·  Jan 26, 2023  ·  Edit…  ·  Delete…

    Sender email is one of the available fields in the incoming inbox.

    Save Submitting...

11. Display Purchase order lines in capture

    11 votes

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    0 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Oktawian Kaminski supported this idea  ·  Jan 26, 2023

12. Authorise/Review: Expense AP to be able to reject/recall

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    1 comment  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Oktawian Kaminski supported this idea  ·  Jan 26, 2023

13. Forward to another user

    4 votes

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    0 comments  ·  AP Automation  ·  Delete…  ·  Admin →
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    Oktawian Kaminski supported this idea  ·  Jan 26, 2023

14. Possibility to use Wildcards in Inbox Filters

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    6 votes

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    0 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Oktawian Kaminski supported this idea  ·  Jan 26, 2023

15. Authorize deviations - Order based invoice - Return for connection button

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    1 comment  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Oktawian Kaminski commented  ·  Jan 26, 2023  ·  Edit…  ·  Delete…

    If you are referring to Analyze step (you mention Order based invoice). There is return for connection button available. It may depend on the roles you have.

    Save Submitting...

16. Sort on labels and current handlers

    11 votes

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    0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Oktawian Kaminski supported this idea  ·  Jan 26, 2023

17. Deviation comment box merge with normal comments

    16 votes

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    2 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Oktawian Kaminski supported this idea  ·  Jan 26, 2023

18. Make error message more clear when invoice was unable to send

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    16 votes

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    2 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Oktawian Kaminski supported this idea  ·  Jan 26, 2023

19. Distribute-button should also mean "get next authorizer" when authorizer field is empty

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    0 comments  ·  AP Automation » Document Approval  ·  Delete…  ·  Admin →
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    Oktawian Kaminski supported this idea  ·  Jan 26, 2023

20. Home Screen / Inbox selection option per user

    8 votes

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    0 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Oktawian Kaminski supported this idea  ·  Jan 26, 2023