Ideas

Multiple Archive Supplier Items

Suggested by: Natasha (06 Jun, '19) Upvoted: 15 Jul, '20 Comments: 1
Under consideration

Invoice approval

Suggested by: Cheryl (06 May) Upvoted: 18 Nov Comments: 0
Under consideration

Whitelabel Purchase Order Emails

Suggested by: Daniel (19 Sep, '19) Upvoted: 15 Jul, '20 Comments: 0
Under consideration

PO approver to be selected by departement approver

Suggested by: Vaso (17 Sep, '19) Upvoted: 18 Jun, '20 Comments: 0
Under consideration

Complete PO's which have had partial receipt

Suggested by: Lisa (11 May, '20) Upvoted: 04 Sep, '20 Comments: 3
Done 9932

Automatically send supplier the purchase order when the PO is approved

Suggested by: Irene Dehaene (22 Mar, '20) Upvoted: 18 Jun, '20 Comments: 2
Under consideration

Remeber Number of rows to show

Suggested by: Kyle (21 Jun) Upvoted: 22 Jun Comments: 1
Done

Back orders

Suggested by: Efthimios (30 Oct, '20) Upvoted: 04 Dec, '20 Comments: 1
Under consideration

Companywide Delivery Notification

Suggested by: Ify (02 Sep, '20) Upvoted: 04 Jan Comments: 1
Done

Edit Po Notification

Suggested by: Cheryl (30 Jul, '20) Upvoted: 01 Dec, '20 Comments: 1
Done

Format PO to show Net, Tax & Gross in Totals section

Suggested by: Jon (18 May, '20) Upvoted: 29 Jul, '20 Comments: 1
Done

Make budget field on "New Purchase Request" page more user-friendly

Suggested by: Sobe (06 Feb, '20) Upvoted: 26 Jun, '20 Comments: 1
Planned

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

Add "Bulk mark as paid" functionality

Suggested by: Jacob (13 Sep) Upvoted: 01 Oct Comments: 0
Under consideration

Notification on invoice approval

Suggested by: Andy (05 Jul) Upvoted: 29 Jul Comments: 0
Under consideration

Add change orders to the system.

Suggested by: Elandré Niemand (02 Jun) Upvoted: 15 Jul Comments: 0
Under consideration

Option to turn off email notifications for personal comments made on POs

Suggested by: Mike Roche (20 May) Upvoted: 15 Jul Comments: 0
Planned

PO format

Suggested by: Jerry Stanley (04 May) Upvoted: 11 May Comments: 0
Under consideration

Add the line item custom fields to the PO import option

Suggested by: Elandré Niemand (26 Mar) Upvoted: 29 Mar Comments: 0
Under consideration

Notify a certain user when a change has been made to a PO

Suggested by: Salliere, Virginie (23 Mar) Upvoted: 24 Mar Comments: 0
Under consideration

Add a default Unit of measure field to the product import and line items of the PO creation page.

Suggested by: Elandré Niemand (18 Feb) Upvoted: 30 Mar Comments: 0
Under consideration

Invoice approval reminder

Suggested by: Froso Rouvas (29 Jan) Upvoted: 02 Feb Comments: 0
Under consideration

Multiple invoices

Suggested by: Froso Rouvas (29 Jan) Upvoted: 06 Sep Comments: 0
Under consideration

Invoice# column (upload)

Suggested by: Froso Rouvas (29 Jan) Upvoted: 11 Feb Comments: 0
Done

Active Users Report

Suggested by: Kent (03 Sep, '20) Upvoted: 02 Oct, '20 Comments: 0
Under consideration

Provide Date Range for Holiday setting

Suggested by: Daniel Bowman (28 Jul, '20) Upvoted: 29 Jul, '20 Comments: 0
Under consideration

Ability to effectively add new Descriotion when revising a PO

Suggested by: Oludotun (25 Jul, '20) Upvoted: 29 Jul, '20 Comments: 0
Under consideration

Custom Date Range

Suggested by: Cheryl (17 Jul, '20) Upvoted: 23 Jul, '20 Comments: 0
Under consideration

Segment Out Users Permissions

Suggested by: Eliette (15 Jul, '20) Upvoted: 24 Feb Comments: 0
Under consideration

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

Suggested by: Melanie (14 Jul, '20) Upvoted: 10 Aug, '20 Comments: 0
Done

Add 'invoice payment due' date

Suggested by: David (13 Jul, '20) Upvoted: 21 Jan Comments: 0
Done

Ability to change Budget after approval

Suggested by: Cheryl (26 Jun, '20) Upvoted: 03 Jul, '20 Comments: 0
Under consideration

PO Approval Date

Suggested by: Carolyn Hartzell (20 May, '20) Upvoted: 21 Jul Comments: 0
Under consideration

Stop automatically filling in "Receiving Items"

Suggested by: Claire (13 May, '20) Upvoted: 25 Jun, '20 Comments: 0
Under consideration

PO List - Amounts in Local and Reporting Currency

Suggested by: Kent (23 Apr, '20) Upvoted: 19 Aug, '20 Comments: 0
Done 9249

Dashboards- offering more control over sorting & presentation order?

Suggested by: Kent (23 Apr, '20) Upvoted: 26 Jun, '20 Comments: 0
Under consideration

Option to edit supplier prices across all company profiles

Suggested by: Ally (06 Feb, '20) Upvoted: 07 Apr, '20 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

Ability to know the PO number without creating a PO

Suggested by: Mathieu Touchette (13 Jul) Upvoted: 13 Jul Comments: 1
Done

Close a PO with balance on it

Suggested by: Kelvin Iwerinwa (06 May) Upvoted: 06 May Comments: 1
Done

Date Format

Suggested by: Jerry Stanley (04 May) Upvoted: 04 May Comments: 1
Done

Request to give products their own tab.

Suggested by: Elandré Niemand (20 Nov, '20) Upvoted: 20 Nov, '20 Comments: 1
Under consideration

Supplier contract in PO

Suggested by: Igal (03 Jun, '20) Upvoted: 03 Jun, '20 Comments: 1
Done 9394

Processing Expense Reports

Suggested by: Kent (08 May, '20) Upvoted: 08 May, '20 Comments: 1
Under consideration Under analysis

The ability to drag and drop Line items when creating/editing a PO

Suggested by: Mary Samartzi (21 Feb, '20) Upvoted: 21 Feb, '20 Comments: 1
Under consideration

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