Ideas

Here is an example If I’m on the phone with Napa auto parts ordering some car parts. I don’t know yet what I’m buying and for how much money. After discussing with ...

A PO is created for multiple line items say for CAD 200, in the end, the total amount after the final bill comes to CAD180. I want to be able to close the PO is ...

In US typical date format is Month, Day, Year not Year, Month, Day. Please provide capability to revise

Currently to be able to take actions on your products in the system you need access them from the Suppliers tab. This is a request to give the products tab their ...

Hey, There is an option to upload a file to the supplier card so we can upload the contract there. We need to have an option to see the contract from the PO we ...

We currently exploring how we could move away from our existing forms based employee expense report templates. While there are lots of expense report systems ...

You should be able to navigate to a specific supplier by clicking on their name on the Purchase Order screen. Steps to follow: Go to the PO screen Click on the ...

export po's to QuickBooks

From the PO listing page, and applying filter options - Seems I can only see the first ten (10) item, starting from A.... Was the number of items shown, ...

I really want the ability to upload a list of parts in a .txt (Tab delimited) text file to automatically add them to the PO line items.

Add a Slack integration for PO creation shortcuts

Currently, in the system, in order to create a custom CSV download for import into a third party system. users have to get the development team to write a custom ...

We want the ability to attach pictures to our products to make sure it's the correct product/color when creating a request. This will also be more engaging for our ...

Add the ability to create bundles of products. So we can pick bundles that we frequently buy together and then just update the totals.

Today, you can use the "Buy Now" button to create the Amazon Cart in your own account, straight from the PO. We need this to be available on all Punchout stores.

Have the ability to select multiple POs to mark as delivered with a single action.

Using all the data in the system, the system would pick out unusual transactions through across all customers. These would be used to notify leaders in organisations ...

We need the option when we attached something to a PO that this is added to our PDF, this needs to be a separate page on the PDF. Would be great if we can have this ...

When we use a label custom field on the PO, it adds an empty cell on the PDF. To save space, we would prefer if the labels were next to each other instead of ...

Please remove the watermark of Pending across the PO's. It causes more work as another administrator must approve & re-print, to not show the Pending. All approval ...

Google have released Docuent AI. Can’t we use this to automagically parse uploaded invoices so you don’t have to key in the data values. ...

I cannot currently edit draft POs on my phone.

Add the ability to create templates for the PDF's sent to Suppliers and allocate these templates to specific Suppliers.

Add the ability to prevent certain users from copying a PO.

When a new Supplier is created there will be a field for adding a 'Supplier Code' along with the other information.

The feature would give you the option to select a language in which a PO is sent to a Supplier.

Products like Slack and Stripe, offer keyboard shortcuts to make common tasks quicker to do. For example, in Stirpe, you can hit back slash to move the cursor to ...

When an approver creates a PO using a budget that they are assigned to in the chain of approval, the order will need to be sent to the approvers in the chain that has ...

After clicking on Profile -> Reports -> Run Report, the system sends an email copy of an Excel file containing the report detail. There is a security concern around ...

It appears that an email notification gets sent only when a PO is delivered in full. It would be a tremendous benefit to receive an email notification for partial ...

Current filters include the fields Supplier, Requester, Department, Duration, Payment Type, etc I would find the addition of the "Fulfillment Status" field to the ...

Offer a defined list of products through an online shop that either your customers or employees can choose from and place orders for. The orders would be processed ...

Ability to add a digital copy of a physical document into the Invoice "ready to pay" or "Outstanding" part for accounting. We have some wet signature documents it ...

It would be helpful to have a role for someone in receiving to mark POs with items received. Many times the employee making the request, does so for others in the ...

Currently the document description is required in order to add a document to the RFQ.

Example if the approver has 10 POs in total for approval in the system, but only 3 is due for approval today… is it possible to just select those 3 POs and put it ...

The ability to make certain fields mandatory when setting up a new supplier. eg: Contact name, address, email, phone number. This would ensure we have proper contact ...

Create the ability to sort the Requested Date

It would be great to have a setting option to default receiving/payment quantities/amounts to 0 rather than the total per the PO or total remaining. My suggestion ...

We have an employee that has expressed constant frustration that when they comment PE they receive a notification. They want to receive notifications when others make ...

Add the ability to allow the user that have multi-company entities to be able to copy over a PO from one entity to another.

Add a custom field type to the system that can be set on the PO creation page on the line item level that will be linked to the budgets. Once the user selects a ...

Would be great to have short cut key combination for ADD A NEW ITEM when raising POs. Finance staff largely use short cuts rather than mouse clicks to move quickly ...

Add the option to restrict the users from making adjustment and leaving additional comments and/or notes to the Purchase Orders after the PO has been fully approved.

We don't use the approval side of the software (all requests are self-approved), but we do use the "Send to Supplier" functionality. When our users click on "Send" on ...

We currently use a custom field for supplier payment terms so that it also shows on the PDF. In the supplier records, there is already a field for payment terms, but ...

Department custom fields, not in info for dept setup but as in this department has these custom PO fields and this department has a different set, like assigning ...

In addition to being able to see available budget by hovering over the budget item, it would be great to see it underneath the "gross amount" total on the request.