Settings and activity

161 results found

1. Rejection e-mail when document sent to Medius is in incorrect format

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   0 comments  ·  General » General  ·  Edit…  ·  Delete…  ·  Admin →
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   Paulina Bajorek shared this idea  ·  Mar 13, 2024

2. Final integration error -functionality based on role

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   0 comments  ·  General » General  ·  Edit…  ·  Delete…  ·  Admin →
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   Paulina Bajorek shared this idea  ·  Mar 13, 2024

3. Add multiple recipients per alert

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   0 comments  ·  Contract Management  ·  Delete…  ·  Admin →
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   Paulina Bajorek supported this idea  ·  Mar 13, 2024

4. Field for invoice type in Dashboard

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   0 comments  ·  AP Automation  ·  Delete…  ·  Admin →
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   Paulina Bajorek supported this idea  ·  Mar 13, 2024

5. See suppliers that a user is set as responsible for on the user

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   0 comments  ·  AP Automation  ·  Delete…  ·  Admin →
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   Paulina Bajorek supported this idea  ·  Mar 13, 2024

6. Can we extract multipe pfd, eg Poland needs a download of all pdf for one year, in a simple way. Like company, year, supplier.

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Paulina Bajorek supported this idea  ·  Mar 13, 2024

7. Reports - incoming invoices + document import + open invoices in one report

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Paulina Bajorek supported this idea  ·  Mar 13, 2024

8. Show History details while in Document Import

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Paulina Bajorek supported this idea  ·  Mar 13, 2024

9. Number of Days in Inbox Notification Requires Invoice Info

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Paulina Bajorek supported this idea  ·  Mar 13, 2024

10. Add Comment as a column in Invoice inbox

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    0 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Mar 13, 2024

11. Remove attached files on invoices

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    2 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Mar 13, 2024

12. In task mode "Route", show next approver after the selected approver

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    8 votes

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    1 comment  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Mar 13, 2024

13. Change priority in automatic connection on PO invoice

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    0 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Mar 13, 2024

14. Notification alert all users

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    1 comment  ·  General » General  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Mar 13, 2024

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

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    0 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Mar 13, 2024

16. Find supplier in dashboard by typing its name from the middle and not only the beginning

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    0 comments  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Mar 13, 2024

17. Add coding from invoice in Capture and transfer it to coding lines

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    0 comments  ·  Capture  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Mar 13, 2024

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

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    1 comment  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Nov 8, 2023

19. Clone archived invoice

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    1 comment  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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    Paulina Bajorek supported this idea  ·  Oct 30, 2023
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    Paulina Bajorek commented  ·  Oct 30, 2023  ·  Edit…  ·  Delete…

    It would be useful for making corrections.

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20. To record dates of approval and generate a report in which we can track those to help us find root cause for delays

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    1 comment  ·  AP Automation » Document Approval  ·  Delete…  ·  Admin →
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    Paulina Bajorek commented  ·  Oct 30, 2023  ·  Edit…  ·  Delete…

    It would be nice to have two columns- separate for first and second approval.

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    Paulina Bajorek supported this idea  ·  Oct 30, 2023