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Corpay Complete

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Under Review

When Combining POs - zeroing out the un-used PO#5

Simplify daily summary emails#27

Tax box in the request a PO module-#15

Ability to activate additional contacts for vendor without reaching out to support#86

spend by vendor graphic - limit out Outside pay and Employees#16

Request with Engineering

Note company in reminder email#66

Add Department, Location, and BU info to PO matching section#31

Multi Select Roles#116

Invoices/Payments not Syncing#23

Scheduled Reports for a certain time#79

Coming

Allow requestors to attach documents to POs at any point#8

Add message count#18

PR to PO process#4

Manual Invoice Approval Flow#58

Rerun reports just with updated dates.#7

Completed
March 2024

Ability to Copy a Purchase Order#118

recurring invoice function#117

July 2023

LOGIN ISSUES AFTER SYSTEM UPGRADING#107

June 2023

Vendor Request Screen/Role#74

Amazon#105

May 2022

Mobile Usability for End Users#52

Delegated User Approval-- Start and End Date#83

Which attachments should be shown first?#46

Add punchout services for travel and office supplies#2

Slack integration#3

Add "Sign in with Google" on homepage#54

Ability to set a start/end date for delegated approvers#33

Remittance email to multiple people#50

Status - Print Option#69

Termed employees#40

Payment remittance sent to vendor saved with payment#55

allow employees to assign delegates#49

September 2020

Sandbox Link to ERP System Sandbox#56

June 2020

Should be able to Delete old reports from the list#6

April 2020

Approve or Reject on Mobile#14

December 2019

PO Line Item - drop down list#41

Invoice Rejection Notification#42

Activity Log#43

September 2019

e-mail notifications: PO#11

New Vendor Approval Process#26

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