User Suggestions -

1 votes

Rejected Invoice Notification

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

Under consideration

1 votes

Can we add notices to our budget for when we hit a certain %?

Suggested by: Kelvin Iwerinwa (20 Jan, '21) • Upvoted: 20 Jan, '21 • Comments: 0

Under consideration

1 votes

MYOB intergration

Suggested by: Jarrod Sutherland (12 Jan, '21) • Upvoted: 12 Jan, '21 • Comments: 0

Under consideration

1 votes

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

1 votes

Add more options for Supplier rating

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

Under consideration

1 votes

Comments & Notes Font Size on Emails

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

Under consideration

1 votes

QuickBooks to read budget field instead of Account field

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

Done

1 votes

3 Quote Tender System

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

Planned

1 votes

Unit Price

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

Under consideration

1 votes

Export Attachment by PO

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

Under consideration

1 votes

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

1 votes

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

1 votes

Option to reset $ spent against Budget.

Suggested by: Cheryl (13 Oct, '20) • Upvoted: 13 Oct, '20 • Comments: 0

Under consideration

1 votes

Budgets should be able to be set in foreign currency, not just base currency

Suggested by: Adam (25 Sep, '20) • Upvoted: 25 Sep, '20 • Comments: 0

Under consideration

1 votes

Option to change exchange rate/currency after PO has been approved for Finance team

Suggested by: Kitty Li (23 Sep, '20) • Upvoted: 23 Sep, '20 • Comments: 0

Under consideration

1 votes

Make Budget overruns more flexible

Suggested by: Adam (18 Sep, '20) • Upvoted: 18 Sep, '20 • Comments: 0

Under consideration

1 votes

Mult-factor authentication

Suggested by: David Steele (22 Aug, '20) • Upvoted: 22 Aug, '20 • Comments: 0

Under consideration

1 votes

Supplier address

Suggested by: Laura (20 Aug, '20) • Upvoted: 20 Aug, '20 • Comments: 0

Under consideration

1 votes

Create a Paid Invoices list

Suggested by: Elizabeth Julian (07 Aug, '20) • Upvoted: 07 Aug, '20 • Comments: 0

Under consideration

1 votes

Comments on Receiving

Suggested by: Cheryl (31 Jul, '20) • Upvoted: 14 Aug, '20 • Comments: 0

Under consideration

1 votes

Make email to vendors when marked as Paid optional.

Suggested by: Cheryl (24 Jul, '20) • Upvoted: 24 Jul, '20 • Comments: 0

Done

1 votes

Multi-Currency to favour QuickBooks Integration

Suggested by: Tim Marty (21 Jul, '20) • Upvoted: 21 Jul, '20 • Comments: 0

Planned

1 votes

Better Control over email notifications

Suggested by: Cheryl (17 Jul, '20) • Upvoted: 17 Jul, '20 • Comments: 0

Planned

1 votes

Default Currency by Supplier

Suggested by: Kent (08 Jul, '20) • Upvoted: 08 Jul, '20 • Comments: 0

Under consideration

1 votes

Keep remaining budget amount visible when creating PO

Suggested by: Peter Timmermann (03 Jul, '20) • Upvoted: 03 Jul, '20 • Comments: 0

Under consideration

1 votes

A setting to choose between currency symbols and abbreviations

Suggested by: Mariska (01 Jul, '20) • Upvoted: 01 Jul, '20 • Comments: 0

Done

1 votes

Team Member Notifications

Suggested by: Cheryl (25 Jun, '20) • Upvoted: 25 Jun, '20 • Comments: 0

Under consideration

1 votes

Please add the edit PO to the app.

Suggested by: Famuyiwa Oluwatosin (22 Jun, '20) • Upvoted: 22 Jun, '20 • Comments: 0

Under consideration

1 votes

Email Invoice Approval

Suggested by: Cheryl (19 Jun, '20) • Upvoted: 19 Jun, '20 • Comments: 0

Under consideration

1 votes

Filter Options

Suggested by: Cheryl (18 Jun, '20) • Upvoted: 18 Jun, '20 • Comments: 0

Done

1 votes

Update ProcurementExpress.com's API to allow for multi-line POs to pull into the system

Suggested by: Elandré Niemand (10 Jun, '20) • Upvoted: 10 Jun, '20 • Comments: 0

Under consideration

1 votes

ability to create a shopping list

Suggested by: Kenneth Tjon (02 Jun, '20) • Upvoted: 02 Jun, '20 • Comments: 0

Under consideration

1 votes

Delivery Address

Suggested by: Suzanne Lynch (02 Jun, '20) • Upvoted: 02 Jun, '20 • Comments: 0

Under consideration

1 votes

Display POs in PO number order

Suggested by: David (01 Jun, '20) • Upvoted: 01 Jun, '20 • Comments: 0

Done

1 votes

Line item/sku number field

Suggested by: Tom Howard (20 May, '20) • Upvoted: 20 May, '20 • Comments: 0

Under consideration

1 votes

Approval override for Company Admin only

Suggested by: Ross (13 May, '20) • Upvoted: 13 May, '20 • Comments: 0

Under consideration

1 votes

This is the test suggestion

Suggested by: SM Zayaan (11 May, '20) • Upvoted: 11 May, '20 • Comments: 0

Done

1 votes

Ability to mark off multiple Purchase orders to one invoice

Suggested by: Lisa (11 May, '20) • Upvoted: 11 May, '20 • Comments: 0

Under consideration

1 votes

Fullfillment Status

Suggested by: Tom (25 Mar, '20) • Upvoted: 25 Mar, '20 • Comments: 0

Under consideration

1 votes

Product search

Suggested by: Tom (20 Mar, '20) • Upvoted: 20 Mar, '20 • Comments: 0

Under consideration

1 votes

Reason for rejection

Suggested by: Tom Howard (11 Mar, '20) • Upvoted: 11 Mar, '20 • Comments: 0

Under consideration

1 votes

Approvers for suppliers

Suggested by: Miriam (10 Mar, '20) • Upvoted: 10 Mar, '20 • Comments: 0

Under consideration

1 votes

Ability to bulk archive products within suppliers.

Suggested by: Davey (27 Feb, '20) • Upvoted: 27 Feb, '20 • Comments: 0

Under consideration

1 votes

Add a Check mark to a PO when all actions are completed on that specific PO.

Suggested by: Elandré Niemand (21 Feb, '20) • Upvoted: 21 Feb, '20 • Comments: 0

Under consideration

1 votes

Ability to remove budget from Approval request email

Suggested by: Elandré Niemand (21 Feb, '20) • Upvoted: 21 Feb, '20 • Comments: 0

Done

1 votes

Unspent but committed budget.

Suggested by: James Masterson (11 Feb, '20) • Upvoted: 11 Feb, '20 • Comments: 0

Planned

1 votes

Parent - Child Relationships for Suppliers

Suggested by: Frode Remvik (07 Feb, '20) • Upvoted: 07 Feb, '20 • Comments: 0

Under consideration

1 votes

Archiving Companies

Suggested by: Ally (06 Feb, '20) • Upvoted: 06 Feb, '20 • Comments: 0

Under consideration

1 votes

New layout NOT user friendly

Suggested by: Belinda (06 Feb, '20) • Upvoted: 06 Feb, '20 • Comments: 0

Done

1 votes

inability to send non-approved POs to vendors

Suggested by: Laura Boucher (30 Jan, '20) • Upvoted: 30 Jan, '20 • Comments: 0

Under consideration

Ideas