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: 10 Feb • Comments: 1
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: 15 May • Comments: 3
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: 17 May • Comments: 1
I've recently had an issue where I commented to the requester & they replied to 'inbound+LMPYNDJSOLMECAUHI[email protected]' so I never ...
Suggested by: Ross (09 Mar, '20) • Upvoted: 17 May • Comments: 1
Under consideration 9131
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: 17 May • Comments: 1
If a user has a language setting, that language setting with also include emails that are sent to the user. At the moment emails are only in English.
Suggested by: Bradley Slater (24 Apr) • Upvoted: 16 May • Comments: 0
When we use a new supplier for the first time and PunchOut already supports that supplier, I want to create the new supplier on the PunchOut form. Today, I have to ...
Suggested by: Mariska on behalf of a customer (06 Mar) • Upvoted: 17 May • Comments: 0
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
We mostly track our accounts with codes. With the integration, we cannot see the codes only the account names.
Suggested by: Ed Dougherty (22 Dec, '22) • Upvoted: 28 Aug • 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: 17 May • Comments: 1
When an approval email is sent to the approvers, it should contain the PO number if the setting that allows a PO number to be reserved before approval is turned on.
Suggested by: Karl (05 Jan) • Upvoted: 17 May • Comments: 0
When a PO is rejected or cancelled we cannot undo that. So times a Po is rejected/ cancelled by mistake. We need an option for the user that rejected the PO to be ...
Suggested by: Abby Fligor (22 Dec, '22) • Upvoted: 17 May • 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, '22) • Upvoted: 05 Jul, '22 • 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: 12 Jan • Comments: 2
Suggested by: CorWave (23 Jul, '19) • Upvoted: 25 Feb, '20 • Comments: 1
If you partially mark deliveries on a purchase order, and then receive deliveries on the purchase order in error, you can't remove the one specific delivery, you have ...
Suggested by: Bradley Slater (24 Apr) • Upvoted: 17 May • Comments: 0
The user wants to be able to set multiple approvals limits per user. If this is possible the user will need to be able to assign 1 approver to multiple budgets at ...
Suggested by: Frode Remvik (21 Feb) • Upvoted: 11 Sep • Comments: 0
Create a PO with any details and send it for approval. navigate to the newly created Purchase Request and select the 'Actions' drop-down. The Approver should be able ...
Suggested by: Beth Ballard (27 Dec, '22) • Upvoted: 01 Jun • Comments: 0
When the user clicks on the Mark as paid option the system the user does NOT want the Payment field to automatically pre-populate. The user wants to be able to enter ...
Suggested by: Jessica Pappas (22 Dec, '22) • Upvoted: 23 Mar • Comments: 0