On the PO creation page the user has the ability to import an CSV file to fill out multiple line items on the PO. Currently this file only contains the default line ...
Suggested by: Elandré Niemand (26 Mar, '21) • Upvoted: 24 Oct • Comments: 1
When a user rejects an invoice uploaded to a PO by a supplier. The supplier needs to receive an email notification that the invoice has been rejected. The same ...
Suggested by: Elandre Niemand (24 Jan, '20) • Upvoted: 08 Sep • Comments: 1
Approval flow for received invoices. Once an invoice is uploaded to the PO it would be nice to have an approval flow for the invoice before payment. Should be a ...
Suggested by: Laura Boucher (30 Jan, '20) • Upvoted: 21 Oct • Comments: 0
I've recently had an issue where I commented to the requester & they replied to 'inbound+LMPYNDJSOLMECAUHIGNSKKIKBTKKWEHG20200221121413@rubberstamp.io' so I never ...
Suggested by: Ross (09 Mar, '20) • Upvoted: 10 Mar, '20 • Comments: 1
Currently, only staff assigned to [Finance] have the option to get notifications when goods are received? Propose this should be expanded so have an option of ...
Suggested by: Kent (17 Dec, '19) • Upvoted: 15 Jun, '21 • Comments: 1
That would be ideal to send this weekly reminder to users taking into account only undelivered PO's that are late (expected delivery date) and not all PO's.
Suggested by: Virginie SALLIERE (23 Oct, '20) • Upvoted: 10 Aug, '21 • Comments: 0
Add the ability for the user that left a comment on the PO section to be able to delete their own comment when needed.
Suggested by: Samar Abuaita (16 Mar) • Upvoted: 05 Jul • Comments: 0
Giving a new role for employees to grant view-only rights for an approver. Also copy them on notifications the approver receives. This role would help the EA to track ...
Suggested by: Landy (08 May, '20) • Upvoted: 11 Jul, '20 • Comments: 1
When creating/editing a PO to have the ability to arrange the order of the line items. For example to move a line item that was created at item number 50 to line ...
Suggested by: Mary Samartzi (21 Feb, '20) • Upvoted: 31 Mar • Comments: 1
I'd like to be able to locate an item bought in the past. You type in the item# in the search field and any PO's containing that item # are pulled up. You can refine ...
Suggested by: Aaron Flanner (12 Feb, '20) • Upvoted: 18 Jun, '20 • Comments: 1
Suggested by: CorWave (23 Jul, '19) • Upvoted: 25 Feb, '20 • Comments: 1
PO should be rooted for approval to the departement approver, not necessarily the budget approver
Suggested by: Vaso (17 Sep, '19) • Upvoted: 18 Jun, '20 • Comments: 0
When a PO is approved, and if the supplier has a valid email address, it would be good if the system just sent the purchase order.
Suggested by: Irene Dehaene (22 Mar, '20) • Upvoted: 18 Jun, '20 • Comments: 2
When a request gets approved in one company it gets pulled over to the next company for approval.
Suggested by: Karl (14 Jun) • Upvoted: 06 Jul • Comments: 0
Would like to turn off email notifications on comments I make personally on purchase orders. Currently if you are an approver, an email notification gets sent on ...
Suggested by: Mike Roche (20 May, '21) • Upvoted: 15 Jul, '21 • Comments: 0
The Mobile app has the ability to allow a user to attach a photo to a PO by accessing their camera and taking the photo. The web app does not have this ability. ...
Suggested by: Elandré Niemand (14 Apr, '21) • Upvoted: 12 Apr • Comments: 0
Is it possible to parameter the tool so that 1 particular user gets a notification on particular orders whenever the "expected delivery date" is amended? PO's ...
Suggested by: Salliere, Virginie (23 Mar, '21) • Upvoted: 24 Mar, '21 • Comments: 0
When creating a PO there are a few default fields associated with the line item. It will be helpful to have a unit of measure field as a default field on the line ...
Suggested by: Elandré Niemand (18 Feb, '21) • Upvoted: 30 Mar, '21 • Comments: 0