Notification center filters don't save. You can uncheck some settings (eg: Invoice) click away and then click back again to that page and you have to uncheck it ...
Suggested by: Carale Leone (16 Jun, '21) • Upvoted: 16 Jun, '21 • Comments: 0
There should be an option that shows the user if the POs are over their expected delivery dates. Often a user will add a date custom field as an "Expected Delivery ...
Suggested by: Elandré Niemand (02 Jun, '21) • Upvoted: 02 Jun, '21 • Comments: 0
Can we please make Quickbooks Class and Quickbooks Customer Required for all POs?
Suggested by: Carole Leon (23 Apr, '21) • Upvoted: 23 Apr, '21 • Comments: 0
In some cases there will be an "Invoice Number" field on a purchase Order that the user will have to enter. At the time when the report is generated to import into a ...
Suggested by: Elandré Niemand (20 Apr, '21) • Upvoted: 20 Apr, '21 • Comments: 0
Have to option to auto-populate all the Quickbooks custom fields. At the moment only the account field is auto-populated and we would like to have the Class and the ...
Suggested by: Abby Fligor (26 Mar, '21) • Upvoted: 26 Mar, '21 • Comments: 0
When you access the ProcurementExpress.com's there is an option to sign into the system with your Goolge account. This is a request to add a similar log in option for ...
Suggested by: Elandré Niemand (26 Mar, '21) • Upvoted: 26 Mar, '21 • Comments: 0
Let's say my account's base currency is in USD but I have additional currencies on my account. For Example ILS and ZAR. When I upload my product list to the system I ...
Suggested by: Elandré Niemand (18 Feb, '21) • Upvoted: 18 Feb, '21 • Comments: 0
From the dashboard, I can readily see that I have [x] number of PO to approve. When I click through on the phone app (Version 2.0.23) I get a listing all open ...
Suggested by: Kent (17 Feb, '21) • Upvoted: 17 Feb, '21 • Comments: 0
Including the currency in the same column as the PO totals on a spreadsheet renders the data useless unless the currency code is deleted manually one by one. ex. USD ...
Suggested by: Kitty (10 Feb, '21) • Upvoted: 10 Feb, '21 • Comments: 0
We want to be able to manage our budgets, and could use a function that gives you a warning when you hit 75 or 80 percent of the approved budget
Suggested by: Kelvin Iwerinwa (20 Jan, '21) • Upvoted: 20 Jan, '21 • Comments: 0
I am the primary person who raises POs for the team, and our accounting team uses the comments to for any updates on the PO. There are floods of notifications going ...
Suggested by: Kitty (18 Dec, '20) • Upvoted: 18 Dec, '20 • Comments: 0
It would be helpful to have QuickBooks read the Budget field instead of the Account field. Otherwise we’re having to code twice (under budget, then account). Is ...
Suggested by: Rachelle (28 Oct, '20) • Upvoted: 28 Oct, '20 • Comments: 0
There has been a change made to the GUI so that it is no longer possible for us to distinguish between invoices that are approved and those that are waiting to be ...
Suggested by: David (14 Oct, '20) • Upvoted: 15 Oct, '20 • Comments: 0
It would be great if one could send out emails to your suppliers from within ProcurementExpress. We would want to send out a mass email to all suppliers informing ...
Suggested by: Howard Shankman (14 Oct, '20) • Upvoted: 14 Oct, '20 • Comments: 0
We have a project agreement with a vendor and it has been priced in EUR but I can't set a EUR budget up because my base currency is GBP.
Suggested by: Adam (25 Sep, '20) • Upvoted: 25 Sep, '20 • Comments: 0
Exchange rates for when the PO has been issued, and when the invoice is received will change based on time. This feature needs to be added to match PO and invoice ...
Suggested by: Kitty Li (23 Sep, '20) • Upvoted: 23 Sep, '20 • Comments: 0
I email the vendors thru our accounting system not the PO system, so this is redundant for us. Plus the person we send PO's to is not the same person we notify for ...
Suggested by: Cheryl (24 Jul, '20) • Upvoted: 24 Jul, '20 • Comments: 0