All ideas

This is useful to assist customers when evaluating potential integrations, allowing us to implement solutions with increased agility and decreased dev spend.

If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?

When entering a request for leave/OT, employees enter the leave/OT time frame (i.e. 7am to 9am) in the "From-To Hours" field to detail the hours of day they will be absent or worked OT. For example, an employee would enter "7am to 9am" to evidence...

A purchasing manager or buyer may increase a PO dollar amount exceeding the original approved amount. But the system does not have a way to get the PO approved again. Therefore, per our policy and for auditors, we have a separate change request fo...

Can we get electronic form 1095-B's and C's for employees on the lines of electronic W-2's? Printing paper forms and their distribution is very cumbersome and inefficient. Thanks.

The adding user function is clunky. We have to go in and add each module to each user in a several click process. Can we get this interface updated to include checkboxes on a single screen to reduce the time sink? These boxes would need to be dyna...

Currently, a note may be entered or an image attached to an Invoice in A/P during data entry. After updating expenditure invoices, you can only add the note to the Vendor Account. We scan our paid invoices and would like to be able to go back and ...

Currently we have to pull the work order type code report to see the list of work orders for example "Semi Perms" and then go to the work order menu and type in every work order individually to print and save. It would be so helpful to pull the wo...

It would be extremely useful if we were able to add a list of issued items to the employee master so that a report can be run by HR or the Employee's supervisor to check off that agency items have been turned in upon termination.

When paying for an item marked as a fixed asset, would it be possible to transfer the notes attached to that PO/REQ item in addition to the A/P details?