Notify admin of supplier email bounce backs

Suggested by: Ross (15 Oct, '19) Upvoted: 02 Mar Comments: 5
Planned 8440

*Option to turn on Requesters cannot Approve their own PO

Suggested by: Tim (18 Oct, '19) Upvoted: 09 Mar Comments: 3
Under consideration 8375 Roadmap Q2

Tag in other approvers after PO partially approved

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

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: 3
Done

Edit fonts

Suggested by: Linda Voss (28 Aug, '19) Upvoted: 27 Jan Comments: 2
Not planned

When an Invoice is approved or rejected the Supplier needs to be notified.

Suggested by: Elandre Niemand (24 Jan) Upvoted: 02 Mar Comments: 1
Under consideration Under analysis

Have a description of the contents of PO on overall PO tab screen.

Suggested by: Davey (07 Feb) Upvoted: 12 Feb Comments: 2
Under consideration

Multiple Ship-To Locations

Suggested by: Kent (07 Nov, '19) Upvoted: 26 Mar Comments: 2
Under consideration

Remove dead emails i.e. "@rubberstamp" & change to "noreply@___"

Suggested by: Ross (09 Mar) Upvoted: 10 Mar Comments: 1
Under consideration

Dashboard for Approvers Too!

Suggested by: Kent Toy (18 Sep, '19) Upvoted: 03 Mar Comments: 1
Under consideration 8333 Roadmap Q1

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

Multiple email addresses in supplier card

Suggested by: Ross (15 Sep, '19) Upvoted: 27 Feb Comments: 2
Done 8951

Remove rating supplier

Suggested by: Federico Silva (08 Aug, '19) Upvoted: 22 Nov, '19 Comments: 2
Done 7815

Inventory Module added to Procurement Express

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

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

Suggested by: Elizabeth Julian (25 Sep, '19) Upvoted: 09 Mar Comments: 1
Under consideration

Invoice Posted

Suggested by: Patient Gomba (18 Jun, '19) Upvoted: 06 Mar Comments: 1
Not planned

Supplier Rating

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

Ability to Change Budget after Approval

Suggested by: Kent (16 Nov, '19) Upvoted: 17 Feb Comments: 4
Done

Dropping the *cents* from the view

Suggested by: Kent (15 Nov, '19) Upvoted: 20 Dec, '19 Comments: 3
Under consideration

To enable Employee Export Report

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

Order acknowlegdement

Suggested by: Tom Howard (14 Jan) Upvoted: 09 Mar Comments: 1
Under consideration

Tag an employee in comments

Suggested by: Miriam Klein (11 Dec, '19) Upvoted: 13 Feb Comments: 1
Under consideration

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

Suggested by: CorWave (23 Jul, '19) Upvoted: 25 Feb Comments: 1
Under consideration

Add A Unit of Measure to Products

Suggested by: Lisa (25 Feb) Upvoted: 09 Mar Comments: 0
Under consideration

possibility to close a PO

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

add visibility on partially paid POs

Suggested by: Vaso (14 Oct, '19) Upvoted: 25 Feb Comments: 0
Under consideration

Include 'Approver' in pending list

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

Budgets Dashboard - Display & Column Formatting

Suggested by: Kent Toy (23 Nov, '19) Upvoted: 05 Mar Comments: 3
Under consideration 8625

Expanding the PO Form

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

Able to delete products instead of Archiving

Suggested by: patsy leyva (16 Sep, '19) Upvoted: 07 Jan Comments: 2
Under consideration

Expansion of Notification when Received to all roles

Suggested by: Kent (17 Dec, '19) Upvoted: 04 Mar Comments: 1
Under consideration

Mark As Sent [to supplier]

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

Add a discount field to line items

Suggested by: Lisa (10 Sep, '19) Upvoted: 10 Oct, '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

Ability to search item#'s from PO's.

Suggested by: Aaron Flanner (12 Feb) Upvoted: 13 Feb Comments: 0
Under consideration

Add description in the PO List overview

Suggested by: Vaso (02 Oct, '19) Upvoted: 07 Feb 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

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

Return to Budget edited after editing

Suggested by: Cynthia Pinkerton (23 Dec, '19) Upvoted: 23 Dec, '19 Comments: 2
Under consideration

Export

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

Showing Only 10 items for PO Filter

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

Purchase order custom fields based on department

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

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