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← Roadmap voting for Medius Spend Management

Settings and activity

55 results found

  1. Ability to restrict access to certain Punch-out catalogs

    2 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Pia Wahlberg supported this idea  · 

  2. Add the possibility to change the Order type on the requisitions

    2 votes

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    Pia Wahlberg supported this idea  · 

  3. Amend a purchase order

    12 votes

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    Under review  ·  1 comment  ·  Procurement & Buy  ·  Admin →
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    Pia Wahlberg commented  · 

    Could be ruled by Role permissions.

    Pia Wahlberg supported this idea  · 

  4. % needed to search on words in search by catalog

    2 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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  5. Possibility to upload images after initial catalog upload

    2 votes

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    Pia Wahlberg supported this idea  · 

  6. Possibility to see all approvers in the approval chain in pr step

    2 votes

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    Pia Wahlberg supported this idea  · 

  7. Purchase Order Dashboard

    12 votes

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    Under review  ·  0 comments  ·  Procurement & Buy » Reporting & Search  ·  Admin →
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    Pia Wahlberg supported this idea  · 

  8. Remaining unconnected value to appear on main PO view

    6 votes

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    Pia Wahlberg supported this idea  · 

  9. Unclear for users when to use "Register" and when "Archive" during creation of goods receipt

    2 votes

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    Pia Wahlberg supported this idea  · 

  10. Automatic archiving after full Goods receival of Catalogue items or Punch out items.

    2 votes

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  11. Possibility to publish internal news to our users on Medius front page

    2 votes

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    1 comment  ·  Procurement & Buy  ·  Admin →
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    Pia Wahlberg commented  · 

    Soo much easier way of sending out information instead of trying to maintain e-mail lists with thousands of users. Really miss this function from our last P2P software.

    Pia Wahlberg supported this idea  · 

  12. DVR: New Parameter name "E-mail status" to be added

    2 votes

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  13. Make PO's inactive automatically when they are fully receipted and connected to an invoice

    8 votes

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    1 comment  ·  Procurement & Buy  ·  Admin →
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    Pia Wahlberg commented  · 

    Too easy to do the goods receipt incorrectly and then creating a lot of extra work for the AP staff to correct this (reclassifying a po invoice to a non po invoice which should have been touchless otherwise)

    Pia Wahlberg supported this idea  · 

  14. Reopen a purchase orders that is archived

    3 votes

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    1 comment  ·  Procurement & Buy  ·  Admin →
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    Pia Wahlberg commented  · 

    Too easy to do the goods reciept in the wrong way since we have a lot of users. We have around 30 invoices per month that we would need to reopen, instead we need to reclassify the PO invoice to a Non PO invoice, hence missing out the possibilities to have perfect match.

    Pia Wahlberg supported this idea  · 

  15. Ability to Approve Purchase Requisition via Email

    5 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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