All ideas

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...

Currently, the G/L Detail Date/DB/CR Total report downloads in a raw format, lacking basic formatting such as column widths, bold headers, and borders. This makes it harder to read and always requires post-formatting by the user to be usable in Ex...

To enhance clarity and improve documentation within time card entries, I propose increasing the character limit for notes from 100 to 200 characters. This adjustment would allow team members to provide more detailed context regarding their tasks, ...

A pop up warning label if some one try to delete any of the tax code. Tell the person "stop this will remove taxes completely". something like that

Transfer mis-applied payment from one account to another should generate a receipt (or some sort of report) for a paper trail. Audit concern.

Allow the description and justifications/notes to be included in the report as new columns.

Would be helpful if users could search under Vendor Master by vendor FEIN. This would prevent the start of adding a new vendor that already exists.

I would like to be able to do a mass meter install for a new service similar to mass meter changeout. If a company starts offering a new service we would need a way to install all the meters without going into each location separatly.

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...