Would it be possible to reference an AP Requisition on the Invoice Edit List? Our AP process includes an Edit List review outside of AP and there is no proof that the invoice went through an approval ladder so backup for each invoice has to be pro...
All Employee Ability To View Leave Request Approvals Calendar. i.e. Vacation Scheduling
It would be helpful for employees to view approved leave requests to assist when scheduling vacations. These would be employees who do not approve. This would eleminate the need for a separately maintained calendar.
Provide monthly updates on development status of product ideas
The product ideas portal is a great tool; however, it seems that ideas are submitted and languish without action or implementation. I understand that programming, development, and testing the changes take time. I believe sending out a monthly emai...
Follow-up on the status of an Open PO and it's deliverables is by contacting the Initiator, not the Finance member who created the PO. As part of our year-end closeout, we need to close as many Purchase Orders as possible to ensure the payment occ...
It would be very helpful if we were able to import recurring transactions for employees. Every year, we have to manually update some recurring amounts for almost all of our employees. This is a very time consuming process.
For proper auditing purposes, it would be advantageous to show any VOIDED transactions that occur within a cash drawer. Currently, this only displays on the Edit List. These transactions should be shown on Close Cash Drawer Updates AND Deposit Rep...
Is there a way to split indirect costs (for finance or engineering) between funds within ADG? Indirect costs are now being calculated outside of the system (by a percentage) and entered in ADG as a requisition or expensed (separate lines). The man...
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