Settings and activity

13 results found

1. Temporary delegations should disappear automatically when the time expires

   61 votes

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   1 comment  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Fredrik Lundberg supported this idea  ·  Dec 18, 2019

2. One should be able to bulk move invoices from one user to another

   76 votes

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   0 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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   Fredrik Lundberg supported this idea  ·  Dec 18, 2019

3. Unit management

   4 votes

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   0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Fredrik Lundberg shared this idea  ·  Aug 28, 2019

4. Return to Advanced Search after adjusting invoice

   23 votes

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   0 comments  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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   Fredrik Lundberg supported this idea  ·  Jan 31, 2019

5. User Personas to simplify user admin

   53 votes

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   Under review  ·  1 comment  ·  General » Administration  ·  Delete…  ·  Admin →
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   Fredrik Lundberg supported this idea  ·  Jan 31, 2019

6. See final attestant when ditributing - Se slutlig attestant i distributionssteg

   34 votes

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   2 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Fredrik Lundberg supported this idea  ·  Jan 31, 2019

7. Availability to choose Italian language

   2 votes

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   0 comments  ·  General » Administration  ·  Delete…  ·  Admin →
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   Fredrik Lundberg supported this idea  ·  Jan 31, 2019

8. Automatic coding of balancing - positive and negative booking

   1 vote

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   0 comments  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Fredrik Lundberg supported this idea  ·  Jun 25, 2018
   Fredrik Lundberg shared this idea  ·  Jun 14, 2018

9. Extend the auto logout period

   62 votes

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   5 comments  ·  General » General  ·  Delete…  ·  Admin →
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   Fredrik Lundberg supported this idea  ·  Jun 14, 2018

10. As an Admin, be able to send back authorizers invoices

    24 votes

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    1 comment  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Fredrik Lundberg supported this idea  ·  Apr 2, 2018

11. Invoices close to due date

    50 votes

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    On backlog for next quarter  ·  2 comments  ·  AP Automation » Inbox  ·  Delete…  ·  Admin →
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    Fredrik Lundberg supported this idea  ·  Apr 2, 2018

12. Ensure that PO based invoices are fully balanced when in Post Control step

    28 votes

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    Under review  ·  4 comments  ·  AP Automation » Match  ·  Delete…  ·  Admin →
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    Fredrik Lundberg shared this idea  ·  Mar 5, 2018
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    Fredrik Lundberg commented  ·  Mar 5, 2018  ·  Edit…  ·  Delete…

    We have found that PO based invoices appearing in Post Control are not always fully balanced. This might be due to that e.g. a freight cost has not been coded/caught by any exception. We would like unbalanced PO based invoices to be haltered and managed in the Analyze step (as in Mediusflow 10) so that in our case the Procurement department are forced to book/accept e.g. the freight cost.
    Since it is our Finance department in some of our subsidiaries who final book PO based invoices they are not always aware if any un-coded freight cost is OK to pay or not.

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13. Get back to dashboard search list when looking at one invoice

    62 votes

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    2 comments  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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    Fredrik Lundberg supported this idea  ·  Mar 5, 2018