All ideas

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?

Suggestion: add the ability to modify the email notification content for deposits for vendors.

W2's are able to be printed and 1099's. Is there a possibility of having the 1096 printed onto the forms?

Please change requisition entry so a requisition cannot be approved when entering a vendor that is not active in the system. They should receive an error or be prompted to contact Finance to re-active the supplier. Also please do not allow the use...

It would be helpful if the Lien Module could calculate Interest as the interest changes. Also, if you use the lien module it doesn't actually attach to the location. I tested it by adding one and then final billing the account so it appears the Li...

Develop an easier to use app for field staff to use on their phones when in the field. Allow for easy picture upload, GPS locating, and note creation. Current W/O process is cumbersome and clunky. Causes a lot of issues for our field teams when cl...

In an employee's record, it would be nice to see in the Employee Master/Personnel Action Request Tab in the grid if there are attachments in a PAR without going into each PAR individually to find an attachment. There would be a PDF icon showing in...

Add an button to the date(s) section where it automatically inputs the current date.

Within the Asset Master data grid, it would be helpful to add another column of Current Value from the Schedules tab, to compare against a Disposed Of. This request on behalf of Volusia Sheriff.

We would like an online platform for vendors to be able to submit: W9s Documents EFT Payment Info / Bank Info Certificate of Liability, documents etc. 1099 retrieval Vendor application Primary internal contact already working with / screening oppo...