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

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

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

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

Add email notification to supplier when a PO has been marked as paid

Suggested by: Helen Fuller (03 Apr) Upvoted: 03 Apr Comments: 2
Done 9248

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

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

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

Suggested by: Melanie (14 Jul) Upvoted: 14 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
Under consideration

Team Member Notifications

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

Please add the edit PO to the app.

Suggested by: Famuyiwa Oluwatosin (22 Jun) Upvoted: 22 Jun Comments: 0
Under consideration

Email Invoice Approval

Suggested by: Cheryl (19 Jun) Upvoted: 19 Jun Comments: 0
Under consideration

Filter Options

Suggested by: Cheryl (18 Jun) Upvoted: 18 Jun Comments: 0
Done

Update ProcurementExpress.com's API to allow for multi-line POs to pull into the system

Suggested by: Elandré Niemand (10 Jun) Upvoted: 10 Jun Comments: 0
Under consideration

ability to create a shopping list

Suggested by: Kenneth Tjon (02 Jun) Upvoted: 02 Jun Comments: 0
Under consideration

Delivery Address

Suggested by: Suzanne Lynch (02 Jun) Upvoted: 02 Jun Comments: 0
Under consideration

Display POs in PO number order

Suggested by: David (01 Jun) Upvoted: 01 Jun Comments: 0
Under consideration

Line item/sku number field

Suggested by: Tom Howard (20 May) Upvoted: 20 May Comments: 0
Under consideration

PO Approval Date

Suggested by: Carolyn Hartzell (20 May) Upvoted: 20 May Comments: 0
Under consideration

Approval override for Company Admin only

Suggested by: Ross (13 May) Upvoted: 13 May Comments: 0
Under consideration

This is the test suggestion

Suggested by: SM Zayaan (11 May) Upvoted: 11 May Comments: 0
Done

Ability to mark off multiple Purchase orders to one invoice

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

Complete PO's which have had partial receipt

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

Credit Notes

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

PO List - Amounts in Local and Reporting Currency

Suggested by: Kent (23 Apr) Upvoted: 24 Apr Comments: 0
Planned 9249

Fullfillment Status

Suggested by: Tom (25 Mar) Upvoted: 25 Mar Comments: 0
Under consideration

Product search

Suggested by: Tom (20 Mar) Upvoted: 20 Mar Comments: 0
Under consideration

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