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← Roadmap voting for Medius Spend Management

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30 results found

  1. Post Control and rejected invoices

    10 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Oktawian Kaminski supported this idea  · 

  2. Remebre ''Show fully connected lines'' setting in connect

    6 votes

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    1 comment  ·  AP Automation » Match  ·  Admin →
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    Oktawian Kaminski supported this idea  · 

  3. Routing table - name of Supplier

    5 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Oktawian Kaminski supported this idea  · 

  4. Allow the Home Page to be disabled at a company level

    12 votes

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    1 comment  ·  AP Automation » Inbox  ·  Admin →
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    Oktawian Kaminski supported this idea  · 

  5. Scroll Bar at top of Incoming Invoice window

    10 votes

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    2 comments  ·  Capture  ·  Admin →
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    Oktawian Kaminski supported this idea  · 

  6. batch approval functionality for expense invoices

    3 votes

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    1 comment  ·  AP Automation » Document Approval  ·  Admin →
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    Oktawian Kaminski supported this idea  · 

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

    17 votes

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    2 comments  ·  Integration  ·  Admin →
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    Oktawian Kaminski supported this idea  · 

  8. Supplier ID number

    8 votes

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    1 comment  ·  AP Automation » Invoice  ·  Admin →
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    Oktawian Kaminski supported this idea  · 

  9. Past handler report sorting

    7 votes

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    0 comments  ·  AP Automation  ·  Admin →
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    Oktawian Kaminski supported this idea  · 

  10. Comment should be auto-saved by sending

    50 votes

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    0 comments  ·  AP Automation » Document Approval  ·  Admin →
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    Oktawian Kaminski supported this idea  · 
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