*Option to turn on Requesters cannot Approve their own PO

Suggested by: Tim (18 Oct, '19) Upvoted: 09 Jan Comments: 2
Under consideration

Tag in other approvers after PO partially approved

Suggested by: Ross (16 Sep, '19) Upvoted: 09 Jan Comments: 2
Under consideration

Notify admin of supplier email bounce backs

Suggested by: Ross (15 Oct, '19) Upvoted: 09 Jan Comments: 4
Under consideration

Show SKU field when receiving goods

Suggested by: Ross (11 Jun, '19) Upvoted: 18 Dec, '19 Comments: 1

Edit Suppliers

Suggested by: Greg Madsen (24 May, '19) Upvoted: 14 Dec, '19 Comments: 2
Under consideration

Edit fonts

Suggested by: Linda Voss (28 Aug, '19) Upvoted: 19 Nov, '19 Comments: 1
Under consideration

Ability to EDIT currency after a PO is created/approved

Suggested by: CorWave (23 Aug, '19) Upvoted: 15 Oct, '19 Comments: 1
Not planned

REMOVE INVOICE UPLOAD AS A MANDETORY FEATURE

Suggested by: Alice Dalton-Borge (31 May, '19) Upvoted: 15 Sep, '19 Comments: 4

Remove rating supplier

Suggested by: Federico Silva (08 Aug, '19) Upvoted: 22 Nov, '19 Comments: 1
Planned 7815

Multiple Ship-To Locations

Suggested by: Kent (07 Nov, '19) Upvoted: 09 Jan Comments: 0
Under consideration

Dashboard for Approvers Too!

Suggested by: Kent Toy (18 Sep, '19) Upvoted: 09 Jan Comments: 0
Under consideration

Supplier Rating

Suggested by: James Kennedy (22 May, '19) Upvoted: 30 May, '19 Comments: 0

To enable Employee Export Report

Suggested by: Michael Castonguay (05 Sep, '19) Upvoted: 22 Oct, '19 Comments: 3

Dropping the *cents* from the view

Suggested by: Kent (15 Nov, '19) Upvoted: 20 Dec, '19 Comments: 2
Under consideration

Inventory Module added to Procurement Express

Suggested by: Francisco (17 Dec, '19) Upvoted: 09 Jan Comments: 1
Under consideration

Include 'Approver' in pending list

Suggested by: David Steele (21 Aug, '19) Upvoted: 14 Dec, '19 Comments: 0
Under consideration

Invoice Posted

Suggested by: Patient Gomba (18 Jun, '19) Upvoted: 14 Dec, '19 Comments: 0
Under consideration

Gamify the setup

Suggested by: mariska (22 May, '19) Upvoted: 30 May, '19 Comments: 0
Under consideration

Expanding the PO Form

Suggested by: Kent Toy (19 Nov, '19) Upvoted: 12 Dec, '19 Comments: 2
Under consideration

Mark As Sent [to supplier]

Suggested by: Kent (25 Nov, '19) Upvoted: 12 Dec, '19 Comments: 1
Done

Able to delete products instead of Archiving

Suggested by: patsy leyva (16 Sep, '19) Upvoted: 07 Jan Comments: 1
Under consideration

Add a discount field to line items

Suggested by: Lisa (10 Sep, '19) Upvoted: 10 Oct, '19 Comments: 1
Under consideration

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

Suggested by: CorWave (23 Jul, '19) Upvoted: 14 Aug, '19 Comments: 1
Under consideration

Sub-Custom Fields

Suggested by: Brian Taite (26 Jun, '19) Upvoted: 14 Dec, '19 Comments: 1
Under consideration

Multiple Archive Supplier Items

Suggested by: Natasha (06 Jun, '19) Upvoted: 20 Jul, '19 Comments: 1
Under consideration

possibility to close a PO

Suggested by: Vaso (14 Oct, '19) Upvoted: 07 Jan Comments: 0
Under consideration

add visibility on partially paid POs

Suggested by: Vaso (14 Oct, '19) Upvoted: 14 Dec, '19 Comments: 0
Under consideration

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

Suggested by: Elizabeth Julian (25 Sep, '19) Upvoted: 15 Oct, '19 Comments: 0
Under consideration

Whitelabel Purchase Order Emails

Suggested by: Daniel (19 Sep, '19) Upvoted: 14 Dec, '19 Comments: 0
Under consideration

Possibility to re-route approver

Suggested by: Vaso (17 Sep, '19) Upvoted: 14 Dec, '19 Comments: 0
Under consideration

PO approver to be selected by departement approver

Suggested by: Vaso (17 Sep, '19) Upvoted: 14 Dec, '19 Comments: 0
Under consideration

Multiple email addresses in supplier card

Suggested by: Ross (15 Sep, '19) Upvoted: 07 Oct, '19 Comments: 0
Under consideration

Supplier Export - adding date

Suggested by: CorWave (02 Sep, '19) Upvoted: 14 Dec, '19 Comments: 0
Under consideration

Placing the Name of the Supplier in the Purchase Order Filename

Suggested by: Andrew (14 Aug, '19) Upvoted: 14 Dec, '19 Comments: 0
Under consideration

Ability to Change Budget after Approval

Suggested by: Kent (16 Nov, '19) Upvoted: 18 Dec, '19 Comments: 2
Done

Export

Suggested by: Suzanne (09 Jan) Upvoted: 09 Jan Comments: 1
Under consideration 8616

Return to Budget edited after editing

Suggested by: Cynthia Pinkerton (23 Dec, '19) Upvoted: 23 Dec, '19 Comments: 1
Under consideration

Showing Only 10 items for PO Filter

Suggested by: Kent (18 Dec, '19) Upvoted: 18 Dec, '19 Comments: 1
Done

Expansion of Notification when Received to all roles

Suggested by: Kent (17 Dec, '19) Upvoted: 17 Dec, '19 Comments: 1
Under consideration

Purchase order custom fields based on department

Suggested by: Miriam Klein (12 Dec, '19) Upvoted: 12 Dec, '19 Comments: 1
Done

Tag an employee in comments

Suggested by: Miriam Klein (11 Dec, '19) Upvoted: 11 Dec, '19 Comments: 1
Under consideration

PushCart for PDF quotes

Suggested by: Chase Henson (06 Dec, '19) Upvoted: 06 Dec, '19 Comments: 1
Under consideration

Budgets Dashboard - Display & Column Formatting

Suggested by: Kent Toy (23 Nov, '19) Upvoted: 11 Dec, '19 Comments: 1
Under consideration 8625

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

Suggested by: Colton Stiffler (02 Oct, '19) Upvoted: 02 Oct, '19 Comments: 1
Under consideration

Enforcing Receiving of Goods

Suggested by: Kent (04 Dec, '19) Upvoted: 04 Dec, '19 Comments: 0
Under consideration

MYOB intergration

Suggested by: Jarrod Sutherland (28 Nov, '19) Upvoted: 28 Nov, '19 Comments: 0
Under consideration

Have the ability for Team members to edit their own POs.

Suggested by: Elandre Niemand (27 Nov, '19) Upvoted: 27 Nov, '19 Comments: 0
Under consideration

Default Company Time Zone Setting

Suggested by: Kent Toy (14 Nov, '19) Upvoted: 14 Nov, '19 Comments: 0
Under consideration

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