Ideas

The remaining amount is only visible for about 7 sec. and cannot be retrieved unless you change budget and change back again

In user settings, add the option to choose between currency symbols and abbreviations as default. Using the $ symbol isn't always sufficient to differentiate between ...

Have an option for Team Member to be notified when products are received.

Please the edit icon should be added to the purchase order

Having the ability to approve an invoice directly from the email notification, the same way you can approve a PO.

Currently, ProcurementExpress.com's API, while integrating with Zapier, only allows for other apps to pull in single-line POs into the system. This is a request to ...

create a list of items that need to be ordered, a shopping list. Once ready to order, the software should generate the PO to the various suppliers depending what is ...

This address should be a drop down or and add new and still have an option to enter directly. I have addresses that may be used once a year. Plus the way it is ...

When searching for a PO using a supplier name in the header search box, the matching POs are returned in an apparent random order. Best to show them in PO order, high ...

Add a field to the "receiving items" screen that references the line item number given on the PO.

Approval override for Company Admin roles only (not finance roles)

This is the test suggestion to test the notifications through email.

Often the Supplier will add many PO's to an invoice

in this section you should have the option to say weather the material was collected. not much point is saying the fulfilment status is delivered when it was collect ...

I need to be able to search for a product previously inputted by selecting a key and describing the product. when you start by putting in the first few letters you ...

Provide a mandatory reason field to explain why a purchaser request has been rejected.

Add more than one user who can approve suppliers. This can even be segmented by departments

Due to various people using the PO system, various products have either been duplicated, spelt incorrectly or no longer used. Currently you have to archive these ...

The Icon needs to display per PO line in the "Purchase Order" tab. When a PO has been approved, sent to the supplier, marked as paid and delivered/received a ...

Currently in the system, once a PO is sent for approval, the email template contains the information regarding that specific PO. It also contains the budget(s) that ...

An easier way to release unspent funds from various Budget lines back to the budgets.

Suggest a functionality where a Supplier can have multiple "Children" (or branch locations).

Being able to archive companies previously created. As a franchise we have stores which sometimes change ownership and thus need to remove profiles easily.

The new layout is terrible, you can't see more then 4 lines of the PO on your screen, and you have to scroll to see the rest. There is a HUGE amount of wasted white ...

Can set up a control so companies can decide if they would like or not like to allow unapproved POs to be sent vendors

The finance users are able to approval override on single POs. As a finance user, we should be able to bulk approval override, as approvers are able to bulk approve.

I didn't see an ability to default what our company's time zone is? When we invite new employees, it's not clear why / what timezone has been defaulted. Its ...

A lot of Managers don't want to be reviewing orders under $100 for approval so would be good to have a MIN & MAX range for approvers so they aren't tagged in on ...

Be able to see the unit price for payments when paying invoices with itemised amounts

Please consider adapting a PushCart extension to support Firefox. I sometimes have multiple browsers going to compare results or segregate tasks.

there should be a deposit payment box - rather then have to itemize a payment per line item when making partial payments.

If the employees section was alphabetized the way the supplier section was that would make things easier. Also, if there was a way to use emails like a hyperlink ...

It would be useful for instance when we create yearly POs with 1 line per month, to be able to copy a line and just change the date instead of creating from scratch.

How to create project wise and employee wise (cross section budgets)

No custom fields available for Product (i.e. per piece/per can) Comments: This is a generic feature for items where an item type is always present as a drop ...

When creating or editing a PO, the subtotal amount of the invoice is visible. This amount is lost when the PO is submitted unless a PDF is downloaded or printed.

When you click on the notifications icon and view your pending requests one by one, you don't have back and forward buttons to move to the next request. Today, ...