Ideas

Add
1 votes

Supplier contract in PO

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

Processing Expense Reports

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

Ability to Navigate to the supplier tab from PO screen

Suggested by: Elandre Niemand (10 Feb, '20) • Upvoted: 10 Feb, '20 • Comments: 1
Done
1 votes

Export

Suggested by: Suzanne (09 Jan, '20) • Upvoted: 09 Jan, '20 • Comments: 1
Done 8616 Release 2.0.2
1 votes

Showing Only 10 items for PO Filter

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

Purchase order custom fields based on department

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

Product Shop for customers or employees

Suggested by: Christophe (25 Apr) • Upvoted: 25 Apr • Comments: 0
Under consideration
1 votes

Attachments added to Invoice for PO - visible in invoice view

Suggested by: Amanda (13 Apr) • Upvoted: 13 Apr • Comments: 0
Under consideration
1 votes

Add Role for Receiving

Suggested by: Jason Cox (12 Apr) • Upvoted: 12 Apr • Comments: 0
Under consideration
1 votes

RFQ Document Description - make Optional

Suggested by: Amanda (12 Apr) • Upvoted: 12 Apr • Comments: 0
Under consideration
1 votes

If possible to have a summary listing features of pending POs due for approval for the day only

Suggested by: Catherine (11 Apr) • Upvoted: 11 Apr • Comments: 0
Under consideration
1 votes

Mandatory fields for Supplier information

Suggested by: Christy (23 Feb) • Upvoted: 23 Feb • Comments: 0
Under consideration
1 votes

Sort Requested date

Suggested by: Heidi Geist (25 Jan) • Upvoted: 25 Jan • Comments: 0
Under consideration
1 votes

Default Receiving/Payment Quantites/Amounts

Suggested by: Macaera (05 Jan) • Upvoted: 05 Jan • Comments: 0
Under consideration
1 votes

don't notify person why made a comment

Suggested by: Heidi Geist (05 Jan) • Upvoted: 05 Jan • Comments: 0
Under consideration
1 votes

Copy PO from one Company to the other for Multi-Company accounts.

Suggested by: Andrew Wee (04 Jan) • Upvoted: 04 Jan • Comments: 0
Under consideration
1 votes

Add custom fields that populates based on selected budget.

Suggested by: Des Directors (21 Dec, '21) • Upvoted: 21 Dec, '21 • Comments: 0
Under consideration
1 votes

Create short cut keys for ADD A NEW ITEM

Suggested by: Christine Lewis (09 Dec, '21) • Upvoted: 09 Dec, '21 • Comments: 0
Under consideration
1 votes

Restricted additional notes/comment & adjustments after PO fully approved

Suggested by: Elandré Niemand (11 Nov, '21) • Upvoted: 11 Nov, '21 • Comments: 0
Under consideration
1 votes

Change "Send" button on requests to "Send for Approval"

Suggested by: Jacob (13 Sep, '21) • Upvoted: 13 Sep, '21 • Comments: 0
Under consideration
1 votes

Add supplier payment terms on PDF

Suggested by: Andrew (01 Sep, '21) • Upvoted: 01 Sep, '21 • Comments: 0
Under consideration
1 votes

Custom fields by department

Suggested by: Nate (20 Aug, '21) • Upvoted: 20 Aug, '21 • Comments: 0
Under consideration
1 votes

Remaining budget available

Suggested by: Amy-Jo Walborn (04 Aug, '21) • Upvoted: 04 Aug, '21 • Comments: 0
Under consideration
1 votes

Unit Price Formatting

Suggested by: Derek Dumont (26 Jul, '21) • Upvoted: 26 Jul, '21 • Comments: 0
Under consideration
1 votes

Read Only Role

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

week-by-week supplier rating report

Suggested by: Derek Dumont (14 Jul, '21) • Upvoted: 14 Jul, '21 • Comments: 0
Under consideration
1 votes

Archive related invoices when PO is archived

Suggested by: Andy (05 Jul, '21) • Upvoted: 05 Jul, '21 • Comments: 0
Under consideration
1 votes

Notification center filters don't save

Suggested by: Carale Leone (16 Jun, '21) • Upvoted: 16 Jun, '21 • Comments: 0
Under consideration
1 votes

Any 3 approvers to approve

Suggested by: Abigail (10 Jun, '21) • Upvoted: 10 Jun, '21 • 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, '21) • Upvoted: 02 Jun, '21 • Comments: 0
Under consideration
1 votes

Add Holdback feature to the system.

Suggested by: Elandré Niemand (02 Jun, '21) • Upvoted: 02 Jun, '21 • Comments: 0
Under consideration
1 votes

Year included in Comments date

Suggested by: Sam (26 May, '21) • Upvoted: 26 May, '21 • Comments: 0
Under consideration
1 votes

Drag and Drop Invoices

Suggested by: Cheryl (06 May, '21) • Upvoted: 06 May, '21 • Comments: 0
Done
1 votes

Make Quickbooks Class and Quickbooks Customer Required

Suggested by: Carole Leon (23 Apr, '21) • Upvoted: 23 Apr, '21 • 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, '21) • Upvoted: 20 Apr, '21 • Comments: 0
Under consideration
1 votes

invoices

Suggested by: Helen Dixon (14 Apr, '21) • Upvoted: 14 Apr, '21 • Comments: 0
Under consideration
1 votes

Supplier View

Suggested by: Karen G (07 Apr, '21) • Upvoted: 07 Apr, '21 • Comments: 0
Under consideration
1 votes

Update app for notifications

Suggested by: Kris (30 Mar, '21) • Upvoted: 30 Mar, '21 • Comments: 0
Done
1 votes

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

Suggested by: Abby Fligor (26 Mar, '21) • Upvoted: 26 Mar, '21 • Comments: 0
Under consideration
1 votes

Add ability to log in from Microsoft account.

Suggested by: Elandré Niemand (26 Mar, '21) • Upvoted: 26 Mar, '21 • Comments: 0
Under consideration
1 votes

Split a request into multiple POs

Suggested by: James Kennedy (03 Mar, '21) • Upvoted: 03 Mar, '21 • Comments: 0
Under consideration
1 votes

Put a cap on budgets for spending

Suggested by: Kelvin Iwerinwa (25 Feb, '21) • Upvoted: 25 Feb, '21 • 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, '21) • Upvoted: 18 Feb, '21 • Comments: 0
Under consideration
1 votes

Focused Filtering PO for Approval on the Phone App

Suggested by: Kent (17 Feb, '21) • Upvoted: 17 Feb, '21 • Comments: 0
Under consideration
1 votes

PO Revisions

Suggested by: Ed (15 Feb, '21) • Upvoted: 15 Feb, '21 • Comments: 0
Under consideration
1 votes

Monthly Budget Reports

Suggested by: Carlos Montemayor (12 Feb, '21) • Upvoted: 12 Feb, '21 • Comments: 0
Under consideration
1 votes

Add a separate column for currency type in reports

Suggested by: Kitty (10 Feb, '21) • Upvoted: 10 Feb, '21 • Comments: 0
Under consideration
1 votes

Maintenance schedule

Suggested by: Abigail (28 Jan, '21) • Upvoted: 28 Jan, '21 • Comments: 0
Under consideration
1 votes

Remarks on Invoice Approval/Rejection

Suggested by: Cheryl (21 Jan, '21) • Upvoted: 21 Jan, '21 • Comments: 0
Under consideration

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