Ideas

Ability to Navigate to the supplier tab from PO screen

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

Export

Suggested by: Suzanne (09 Jan, '20) Upvoted: 09 Jan, '20 Comments: 1

Showing Only 10 items for PO Filter

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

Purchase order custom fields based on department

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

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

Restricted additional notes/comment & adjustments after PO fully approved

Suggested by: Elandré Niemand (11 Nov) Upvoted: 11 Nov Comments: 0
Under consideration

Pending Approval PO on Dashboard

Suggested by: Imran (22 Sep) Upvoted: 22 Sep Comments: 0
Under consideration

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

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

Add supplier payment terms on PDF

Suggested by: Andrew (01 Sep) Upvoted: 01 Sep Comments: 0
Under consideration

Custom fields by department

Suggested by: Nate (20 Aug) Upvoted: 20 Aug Comments: 0
Under consideration

Remaining budget available

Suggested by: Amy-Jo Walborn (04 Aug) Upvoted: 04 Aug Comments: 0
Under consideration

Unit Price Formatting

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

Read Only Role

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

week-by-week supplier rating report

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

Archive related invoices when PO is archived

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

Notification center filters don't save

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

Any 3 approvers to approve

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

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

Add Holdback feature to the system.

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

Year included in Comments date

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

Drag and Drop Invoices

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

Make Quickbooks Class and Quickbooks Customer Required

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

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

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

invoices

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

Supplier View

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

Update app for notifications

Suggested by: Kris (30 Mar) Upvoted: 30 Mar Comments: 0
Done

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

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

Add ability to log in from Microsoft account.

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

Split a request into multiple POs

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

Put a cap on budgets for spending

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

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

Focused Filtering PO for Approval on the Phone App

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

PO Revisions

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

Monthly Budget Reports

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

Add a separate column for currency type in reports

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

Maintenance schedule

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

Remarks on Invoice Approval/Rejection

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

Rejected Invoice Notification

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

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

MYOB intergration

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

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

Add more options for Supplier rating

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

Comments & Notes Font Size on Emails

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

QuickBooks to read budget field instead of Account field

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

3 Quote Tender System

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

Unit Price

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

Export Attachment by PO

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

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

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

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