PushCart for PDF quotes

Suggested by: Chase Henson (06 Dec, '19) Upvoted: 22 May 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

Placing the Name of the Supplier in the Purchase Order Filename

Suggested by: Andrew (14 Aug, '19) Upvoted: 14 Dec, '19 Comments: 1
Done

Sub-Custom Fields

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

Active Users Report

Suggested by: Kent (03 Sep) Upvoted: 02 Oct Comments: 0
Under consideration

Provide Date Range for Holiday setting

Suggested by: Daniel Bowman (28 Jul) Upvoted: 29 Jul Comments: 0
Under consideration

Ability to effectively add new Descriotion when revising a PO

Suggested by: Oludotun (25 Jul) Upvoted: 29 Jul Comments: 0
Under consideration

Custom Date Range

Suggested by: Cheryl (17 Jul) Upvoted: 23 Jul Comments: 0
Under consideration

Data import – ability to import excel procurement list into a purchase order

Suggested by: Melanie (14 Jul) Upvoted: 10 Aug Comments: 0
Under consideration

Ability to change Budget after approval

Suggested by: Cheryl (26 Jun) Upvoted: 03 Jul Comments: 0
Under consideration

Stop automatically filling in "Receiving Items"

Suggested by: Claire (13 May) Upvoted: 25 Jun Comments: 0
Under consideration

Credit Notes

Suggested by: Lisa (11 May) Upvoted: 21 Aug Comments: 0
Under consideration

PO List - Amounts in Local and Reporting Currency

Suggested by: Kent (23 Apr) Upvoted: 19 Aug Comments: 0
Done 9249

Dashboards- offering more control over sorting & presentation order?

Suggested by: Kent (23 Apr) Upvoted: 26 Jun Comments: 0
Under consideration

Option to edit supplier prices across all company profiles

Suggested by: Ally (06 Feb) Upvoted: 07 Apr Comments: 0
Under consideration

Ability to include approval flow for invoices

Suggested by: Laura Boucher (30 Jan) Upvoted: 18 Jun Comments: 0
Under consideration

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

Suggested by: Elandre Niemand (27 Nov, '19) Upvoted: 15 Jul Comments: 0
Under consideration

Supplier Export - adding date

Suggested by: CorWave (02 Sep, '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

Supplier contract in PO

Suggested by: Igal (03 Jun) Upvoted: 03 Jun Comments: 1
Planned 9394

Processing Expense Reports

Suggested by: Kent (08 May) Upvoted: 08 May Comments: 1
Under consideration Under analysis

Export

Suggested by: Suzanne (09 Jan) Upvoted: 09 Jan Comments: 1

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

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

Unit Price

Suggested by: Abhinav Bharti (yesterday) Upvoted: yesterday Comments: 0
Under consideration

Need to distinguish between invoices that are approved and waiting to be approved

Suggested by: David (14 Oct) Upvoted: 15 Oct Comments: 0
Under consideration

Ability to communicate with vendors via email, within ProcurementExpress.com

Suggested by: Howard Shankman (14 Oct) Upvoted: 14 Oct Comments: 0
Under consideration

Consolidate Multiple Request

Suggested by: Cheryl (13 Oct) Upvoted: 13 Oct Comments: 0
Under consideration

Option to reset $ spent against Budget.

Suggested by: Cheryl (13 Oct) Upvoted: 13 Oct Comments: 0
Under consideration

Budgets should be able to be set in foreign currency, not just base currency

Suggested by: Adam (25 Sep) Upvoted: 25 Sep Comments: 0
Under consideration

Option to change exchange rate/currency after PO has been approved for Finance team

Suggested by: Kitty Li (23 Sep) Upvoted: 23 Sep Comments: 0
Under consideration

Make Budget overruns more flexible

Suggested by: Adam (18 Sep) Upvoted: 18 Sep Comments: 0
Under consideration

Companywide Delivery Notification

Suggested by: Ify (02 Sep) Upvoted: 02 Sep Comments: 0
Under consideration

Mult-factor authentication

Suggested by: David Steele (22 Aug) Upvoted: 22 Aug Comments: 0
Under consideration

Supplier address

Suggested by: Laura (20 Aug) Upvoted: 20 Aug Comments: 0
Under consideration

Create a Paid Invoices list

Suggested by: Elizabeth Julian (07 Aug) Upvoted: 07 Aug Comments: 0
Under consideration

Comments on Receiving

Suggested by: Cheryl (31 Jul) Upvoted: 14 Aug Comments: 0
Under consideration

Edit Po Notification

Suggested by: Cheryl (30 Jul) Upvoted: 30 Jul Comments: 0
Under consideration

Make email to vendors when marked as Paid optional.

Suggested by: Cheryl (24 Jul) Upvoted: 24 Jul Comments: 0
Planned

Multi-Currency to favour QuickBooks Integration

Suggested by: Tim Marty (21 Jul) Upvoted: 21 Jul Comments: 0
Planned

Better Control over email notifications

Suggested by: Cheryl (17 Jul) Upvoted: 17 Jul Comments: 0
Under consideration

Segment Out Users Permissions

Suggested by: Eliette (15 Jul) Upvoted: 15 Jul Comments: 0
Under consideration

Add 'invoice payment due' date

Suggested by: David (13 Jul) Upvoted: 13 Jul Comments: 0
Under consideration

Default Currency by Supplier

Suggested by: Kent (08 Jul) Upvoted: 08 Jul Comments: 0
Under consideration

Keep remaining budget amount visible when creating PO

Suggested by: Peter Timmermann (03 Jul) Upvoted: 03 Jul Comments: 0
Under consideration

A setting to choose between currency symbols and abbreviations

Suggested by: Mariska (01 Jul) Upvoted: 01 Jul Comments: 0
Done

Team Member Notifications

Suggested by: Cheryl (25 Jun) Upvoted: 25 Jun Comments: 0
Under consideration

Add new