Show SKU field when receiving goods

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

REMOVE INVOICE UPLOAD AS A MANDETORY FEATURE

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

Edit Suppliers

Suggested by: Greg Madsen (24 May) Upvoted: 10 Sep Comments: 0
Under consideration

Supplier Rating

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

Edit fonts

Suggested by: Linda Voss (28 Aug) Upvoted: 19 Sep Comments: 0
Under consideration

Ability to EDIT currency after a PO is created/approved

Suggested by: CorWave (23 Aug) Upvoted: 19 Sep Comments: 0
Under consideration

Gamify the setup

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

Remove rating supplier

Suggested by: Federico Silva (08 Aug) Upvoted: 15 Sep Comments: 1
Planned 7815

Tag in other approvers after PO partially approved

Suggested by: Ross (16 Sep) Upvoted: 17 Sep Comments: 0
Under consideration

Ability to edit DEPARTMENT after PO created & approved by Company Admin only

Suggested by: Ross (15 Sep) Upvoted: 17 Sep Comments: 0
Under consideration

To enable Employee Export Report

Suggested by: Michael Castonguay (05 Sep) Upvoted: 18 Sep Comments: 0
Under consideration

Include 'Approver' in pending list

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

Removing ProcurementExpress.com branding from supplier email footer

Suggested by: Chris (02 Aug) Upvoted: 19 Sep Comments: 0
Under consideration

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

Suggested by: CorWave (23 Jul) Upvoted: 14 Aug Comments: 0
Under consideration

Multiple Archive Supplier Items

Suggested by: Natasha (06 Jun) Upvoted: 20 Jul 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

Multiple email addresses in supplier card

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

Adapt PushCart extension to support Firefox

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

Add a discount field to line items

Suggested by: Lisa (10 Sep) Upvoted: 10 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

See the complete list

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