Ideas
Processing Expense Reports
Under consideration
Under analysis
Product Shop for customers or employees
Under consideration
Attachments added to Invoice for PO - visible in invoice view
Under consideration
Add Role for Receiving
Under consideration
RFQ Document Description - make Optional
Under consideration
Mandatory fields for Supplier information
Under consideration
Sort Requested date
Under consideration
Default Receiving/Payment Quantites/Amounts
Under consideration
don't notify person why made a comment
Under consideration
Copy PO from one Company to the other for Multi-Company accounts.
Under consideration
Add custom fields that populates based on selected budget.
Under consideration
Create short cut keys for ADD A NEW ITEM
Under consideration
Restricted additional notes/comment & adjustments after PO fully approved
Under consideration
Change "Send" button on requests to "Send for Approval"
Under consideration
Add supplier payment terms on PDF
Under consideration
Custom fields by department
Under consideration
Remaining budget available
Under consideration
Unit Price Formatting
Under consideration
Read Only Role
Under consideration
week-by-week supplier rating report
Under consideration
Archive related invoices when PO is archived
Under consideration
Notification center filters don't save
Under consideration
Any 3 approvers to approve
Under consideration
Add Holdback feature to the system.
Under consideration
Year included in Comments date
Under consideration
invoices
Under consideration
Supplier View
Under consideration
Have to option to auto-populate all the Quickbooks custom fields
Under consideration
Add ability to log in from Microsoft account.
Under consideration
Split a request into multiple POs
Under consideration
Put a cap on budgets for spending
Under consideration
Focused Filtering PO for Approval on the Phone App
Under consideration
PO Revisions
Under consideration
Monthly Budget Reports
Under consideration
Add a separate column for currency type in reports
Under consideration
Maintenance schedule
Under consideration
Remarks on Invoice Approval/Rejection
Under consideration