Ideas

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1 votes

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
Done
1 votes

Unit Price Formatting

Suggested by: Derek Dumont (26 Jul) • Upvoted: 26 Jul • Comments: 0
Under consideration
1 votes

Read Only Role

Suggested by: Nidia (21 Jul) • Upvoted: 21 Jul • Comments: 0
Under consideration
1 votes

week-by-week supplier rating report

Suggested by: Derek Dumont (14 Jul) • Upvoted: 14 Jul • Comments: 0
Under consideration
1 votes

Ability to know the PO number without creating a PO

Suggested by: Mathieu Touchette (13 Jul) • Upvoted: 13 Jul • Comments: 0
Under consideration
1 votes

Archive related invoices when PO is archived

Suggested by: Andy (05 Jul) • Upvoted: 05 Jul • Comments: 0
Under consideration
1 votes

Notification center filters don't save

Suggested by: Carale Leone (16 Jun) • Upvoted: 16 Jun • Comments: 0
Under consideration
1 votes

Any 3 approvers to approve

Suggested by: Abigail (10 Jun) • Upvoted: 10 Jun • Comments: 0
Under consideration
1 votes

Add an option to the weekly outstanding delivery report that will show if PO is over due date.

Suggested by: Elandré Niemand (02 Jun) • Upvoted: 02 Jun • Comments: 0
Under consideration
1 votes

Add Holdback feature to the system.

Suggested by: Elandré Niemand (02 Jun) • Upvoted: 02 Jun • Comments: 0
Under consideration
1 votes

Year included in Comments date

Suggested by: Sam (26 May) • Upvoted: 26 May • Comments: 0
Under consideration
1 votes

Drag and Drop Invoices

Suggested by: Cheryl (06 May) • Upvoted: 06 May • Comments: 0
Done
1 votes

Make Quickbooks Class and Quickbooks Customer Required

Suggested by: Carole Leon (23 Apr) • Upvoted: 23 Apr • Comments: 0
Planned
1 votes

Add a custom field that auto populates the PO number unless otherwise specified by user

Suggested by: Elandré Niemand (20 Apr) • Upvoted: 20 Apr • Comments: 0
Under consideration
1 votes

Add the ability to attach a photo to a PO directly from a camera on te web app.

Suggested by: Elandré Niemand (14 Apr) • Upvoted: 14 Apr • Comments: 0
Under consideration
1 votes

invoices

Suggested by: Helen Dixon (14 Apr) • Upvoted: 14 Apr • Comments: 0
Under consideration
1 votes

Supplier View

Suggested by: Karen G (07 Apr) • Upvoted: 07 Apr • Comments: 0
Under consideration
1 votes

Update app for notifications

Suggested by: Kris (30 Mar) • Upvoted: 30 Mar • Comments: 0
Planned
1 votes

Have to option to auto-populate all the Quickbooks custom fields

Suggested by: Abby Fligor (26 Mar) • Upvoted: 26 Mar • Comments: 0
Under consideration
1 votes

Add ability to log in from Microsoft account.

Suggested by: Elandré Niemand (26 Mar) • Upvoted: 26 Mar • Comments: 0
Under consideration
1 votes

Split a request into multiple POs

Suggested by: James Kennedy (03 Mar) • Upvoted: 03 Mar • Comments: 0
Under consideration
1 votes

Put a cap on budgets for spending

Suggested by: Kelvin Iwerinwa (25 Feb) • Upvoted: 25 Feb • Comments: 0
Under consideration
1 votes

Ability to have unit prices convert automatically to the selected currency when creating a PO.

Suggested by: Elandré Niemand (18 Feb) • Upvoted: 18 Feb • Comments: 0
Under consideration
1 votes

Focused Filtering PO for Approval on the Phone App

Suggested by: Kent (17 Feb) • Upvoted: 17 Feb • Comments: 0
Under consideration
1 votes

PO Revisions

Suggested by: Ed (15 Feb) • Upvoted: 15 Feb • Comments: 0
Under consideration
1 votes

Monthly Budget Reports

Suggested by: Carlos Montemayor (12 Feb) • Upvoted: 12 Feb • Comments: 0
Under consideration
1 votes

Add a separate column for currency type in reports

Suggested by: Kitty (10 Feb) • Upvoted: 10 Feb • Comments: 0
Under consideration
1 votes

Multiple invoices

Suggested by: Froso Rouvas (29 Jan) • Upvoted: 29 Jan • Comments: 0
Under consideration
1 votes

Maintenance schedule

Suggested by: Abigail (28 Jan) • Upvoted: 28 Jan • Comments: 0
Under consideration
1 votes

Remarks on Invoice Approval/Rejection

Suggested by: Cheryl (21 Jan) • Upvoted: 21 Jan • Comments: 0
Under consideration
1 votes

Rejected Invoice Notification

Suggested by: Cheryl (21 Jan) • Upvoted: 21 Jan • Comments: 0
Under consideration
1 votes

Can we add notices to our budget for when we hit a certain %?

Suggested by: Kelvin Iwerinwa (20 Jan) • Upvoted: 20 Jan • Comments: 0
Under consideration
1 votes

MYOB intergration

Suggested by: Jarrod Sutherland (12 Jan) • Upvoted: 12 Jan • Comments: 0
Under consideration
1 votes

Option to turn off notifications on a requested PO or approved PO

Suggested by: Kitty (18 Dec, '20) • Upvoted: 18 Dec, '20 • Comments: 0
Under consideration
1 votes

Add more options for Supplier rating

Suggested by: Kevin (18 Dec, '20) • Upvoted: 18 Dec, '20 • Comments: 0
Under consideration
1 votes

Comments & Notes Font Size on Emails

Suggested by: Kent (20 Nov, '20) • Upvoted: 20 Nov, '20 • Comments: 0
Under consideration
1 votes

QuickBooks to read budget field instead of Account field

Suggested by: Rachelle (28 Oct, '20) • Upvoted: 28 Oct, '20 • Comments: 0
Done
1 votes

3 Quote Tender System

Suggested by: James Kennedy (28 Oct, '20) • Upvoted: 28 Oct, '20 • Comments: 0
Planned
1 votes

Unit Price

Suggested by: Abhinav Bharti (27 Oct, '20) • Upvoted: 27 Oct, '20 • Comments: 0
Under consideration
1 votes

Export Attachment by PO

Suggested by: Nidia (23 Oct, '20) • Upvoted: 23 Oct, '20 • Comments: 0
Under consideration
1 votes

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

Suggested by: David (14 Oct, '20) • Upvoted: 15 Oct, '20 • Comments: 0
Under consideration
1 votes

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

Suggested by: Howard Shankman (14 Oct, '20) • Upvoted: 14 Oct, '20 • Comments: 0
Under consideration
1 votes

Consolidate Multiple Request

Suggested by: Cheryl (13 Oct, '20) • Upvoted: 13 Oct, '20 • Comments: 0
Under consideration
1 votes

Option to reset $ spent against Budget.

Suggested by: Cheryl (13 Oct, '20) • Upvoted: 13 Oct, '20 • Comments: 0
Under consideration
1 votes

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

Suggested by: Adam (25 Sep, '20) • Upvoted: 25 Sep, '20 • Comments: 0
Under consideration
1 votes

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

Suggested by: Kitty Li (23 Sep, '20) • Upvoted: 23 Sep, '20 • Comments: 0
Under consideration
1 votes

Make Budget overruns more flexible

Suggested by: Adam (18 Sep, '20) • Upvoted: 18 Sep, '20 • Comments: 0
Under consideration
1 votes

Mult-factor authentication

Suggested by: David Steele (22 Aug, '20) • Upvoted: 22 Aug, '20 • Comments: 0
Under consideration
1 votes

Supplier address

Suggested by: Laura (20 Aug, '20) • Upvoted: 20 Aug, '20 • Comments: 0
Under consideration
1 votes

Create a Paid Invoices list

Suggested by: Elizabeth Julian (07 Aug, '20) • Upvoted: 07 Aug, '20 • Comments: 0
Under consideration

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