All ideas

Add personnel, operating and capital categories filter to the report parameters.

Have capability to scan directly from a printer into ADG. Example, note section in payroll, invoices in AP, etc.

Develop a Journal Entry approvals system similar to the PO requisition system to track JE batches approvals for auditing. History of who entered and who approved within the batch, not just the audit trail.

When I issue a payment via ACH I have the option to send a notice of deposit to the vendor. We should have the option to do this on a wire transfer as well once we have manually posted the payment so the vendor is notified of the payment.

Implementation of an approval ladder for the budget adjustment process, similar to the one used in the AP requisition workflow. This will help us go paperless and improve accountability.

Allow users to send PO modification requests through the PO requisition system to track change orders.

Create an online portal to allow customers to apply for utiltiy serivce accounts online. Ideally, once customer has applied the application would sit in a queue for processing by staff member. This would greatly reduce our data entry time.

Populate Name and Employee ID# to all lines of data produced in reports. When querying multiple recurring transactions/type codes over multiple dates, currently the name and employee ID# are only shown in the first line of data, making a huge Exce...

Most online applications allow you to sort the data tables by clicking on the header, such as Date, batch number, etc.

A description of what was purchased and why would help when forecasting future expenditures. Currently, only the name of the person signing off appears, which doesn't tell us anything.