Show SKU field when receiving goods

Suggested by: Ross (11 Jun) Upvoted: 01 Aug Comments: 1

Notify admin of supplier email bounce backs

Suggested by: Ross (15 Oct) Upvoted: 04 Nov Comments: 4
Under consideration

Edit Suppliers

Suggested by: Greg Madsen (24 May) Upvoted: 30 Sep Comments: 2
Under consideration

Ability to EDIT currency after a PO is created/approved

Suggested by: CorWave (23 Aug) Upvoted: 15 Oct Comments: 1
Not planned

REMOVE INVOICE UPLOAD AS A MANDETORY FEATURE

Suggested by: Alice Dalton-Borge (31 May) Upvoted: 15 Sep Comments: 4

Edit fonts

Suggested by: Linda Voss (28 Aug) Upvoted: 08 Nov Comments: 0
Under consideration

Supplier Rating

Suggested by: James Kennedy (22 May) Upvoted: 30 May Comments: 0

To enable Employee Export Report

Suggested by: Michael Castonguay (05 Sep) Upvoted: 22 Oct Comments: 1

Remove rating supplier

Suggested by: Federico Silva (08 Aug) Upvoted: 25 Sep Comments: 1
Planned 7815

Gamify the setup

Suggested by: mariska (22 May) Upvoted: 30 May Comments: 0
Under consideration

Able to delete products instead of Archiving

Suggested by: patsy leyva (16 Sep) Upvoted: 22 Oct Comments: 1
Under consideration

Tag in other approvers after PO partially approved

Suggested by: Ross (16 Sep) Upvoted: 17 Sep Comments: 1
Under consideration

Add a discount field to line items

Suggested by: Lisa (10 Sep) Upvoted: 10 Oct Comments: 1
Under consideration

Include a Total QTY in the POs (currently only Total Amount € is visible)

Suggested by: CorWave (23 Jul) Upvoted: 14 Aug Comments: 1
Under consideration

Multiple Archive Supplier Items

Suggested by: Natasha (06 Jun) Upvoted: 20 Jul Comments: 1
Under consideration

*Option to turn on Requesters cannot Approve their own PO

Suggested by: Tim (18 Oct) Upvoted: 07 Nov Comments: 0
Under consideration

possibility to close a PO

Suggested by: Vaso (14 Oct) Upvoted: 22 Oct Comments: 0
Under consideration

Automatically send a notification to supplier when a previously approved PO is canceled.

Suggested by: Elizabeth Julian (25 Sep) Upvoted: 15 Oct Comments: 0
Under consideration

Dashboard for Approvers Too!

Suggested by: Kent Toy (18 Sep) Upvoted: 08 Nov Comments: 0
Under consideration

Multiple email addresses in supplier card

Suggested by: Ross (15 Sep) Upvoted: 07 Oct Comments: 0
Under consideration

Include 'Approver' in pending list

Suggested by: David Steele (21 Aug) Upvoted: 17 Sep Comments: 0
Under consideration

Ability to upload a Text (Tab delimited) (*.txt) file containing long lists of components tp PO

Suggested by: Colton Stiffler (02 Oct) Upvoted: 02 Oct Comments: 1
Under consideration

Approve and Send

Suggested by: Elizabeth Julian (04 Nov) Upvoted: 04 Nov Comments: 0
Under consideration

Add a MINIMUM value on approvers also

Suggested by: Ross (15 Oct) Upvoted: 15 Oct Comments: 0
Under consideration

add visibility on partially paid POs

Suggested by: Vaso (14 Oct) Upvoted: 14 Oct Comments: 0
Under consideration

Payment option with unit price

Suggested by: Samantha Bird (09 Oct) Upvoted: 09 Oct Comments: 0
Under consideration

Add description in the PO List overview

Suggested by: Vaso (02 Oct) Upvoted: 02 Oct Comments: 0
Under consideration

Whitelabel Purchase Order Emails

Suggested by: Daniel (19 Sep) Upvoted: 19 Sep Comments: 0
Under consideration

Possibility to re-route approver

Suggested by: Vaso (17 Sep) Upvoted: 17 Sep Comments: 0
Under consideration

PO approver to be selected by departement approver

Suggested by: Vaso (17 Sep) Upvoted: 17 Sep Comments: 0
Under consideration

Adapt PushCart extension to support Firefox

Suggested by: Peter (12 Sep) Upvoted: 12 Sep Comments: 0
Under consideration

Supplier Export - adding date

Suggested by: CorWave (02 Sep) Upvoted: 02 Sep Comments: 0
Under consideration

deposits

Suggested by: Kamakani Pacheco (28 Aug) Upvoted: 28 Aug Comments: 0
Under consideration

Contacting with Ease

Suggested by: Jahvon Spencer-Newell (22 Aug) Upvoted: 22 Aug Comments: 0
Under consideration

Ability to copy a line item (currently only possible to add from scratch)

Suggested by: CorWave (22 Aug) Upvoted: 22 Aug Comments: 0
Under consideration

Placing the Name of the Supplier in the Purchase Order Filename

Suggested by: Andrew (14 Aug) Upvoted: 14 Aug Comments: 0
Under consideration

Fields For Products

Suggested by: Randie (27 Jun) Upvoted: 27 Jun Comments: 0
Under consideration

Sub-Custom Fields

Suggested by: Brian Taite (26 Jun) Upvoted: 26 Jun Comments: 0
Under consideration

Invoice Posted

Suggested by: Patient Gomba (18 Jun) Upvoted: 18 Jun Comments: 0
Under consideration

Include a subtotal amount on pending and approved PO's

Suggested by: Andrew Rawlings (11 Jun) Upvoted: 11 Jun Comments: 0
Under consideration
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