It would be helpful to create memorized transactions for monthly bills to be able to know if any are missing.

I need the ability to apply a credit memo to a Pending invoice. Currently they can only be applied to an Open invoice. This means that I have to flag and monitor the invoice that the credit needs to be applied to and hope that it does not get paid b

PO tying to the budget and having a credit memo to apply is unable to release back the budget back.

We would like the ability for the system to recognize when a change is made to a vendor record and force another approval to take place.

When viewing invoices in the Inbox that were sent in via email, it would be incredibly helpful to see the email address of who sent the invoice in and the message of the email body. Often, this provides context neccessary to provcess the invoice.

By revealing the final PO number at the moment of request, we enable an opportunity for one who wishes to skirt the rule- to release the PO number (including PRINTING) prior to the approval workflow being completed. I am used to a PR to PO process,

Hello, Our users sometime delete the wrong line during matching, and when we have a PO with 50+ lines, it is a real pain to have to start the process all over again. They are asking that instead of the trash can, there be a check box, and a notice

It would be helpful if there was a report that could be scheduled to show sync errors and the transactions affected.

We would like the ability to select credits when doing our payments. We would like the credit to show on the remittance, just as a bill would. Currently our vendors think we are short paying them, as credits have to be applied to a bill before the

Requesting feature added to the Header of the field where it states that an invoice is PAID to also state the payment Date. As opposed to looking for this info in the Data audit log.

In the PO, add “Bulk Action” operation of this PO, so that when viewing PO and attachments are too many, we do not need to download and retain them one by one. In the future, we need to download and retain the attachments when approving the Po. If w