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Auto-Reject based on Condition
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|
4
|
125
|
October 8, 2026
|
|
Xero AR integration
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0
|
40
|
October 7, 2026
|
|
Two feature requests - vendor emails and remittance advice
|
|
0
|
55
|
October 7, 2026
|
|
Prepaid Module Enhancements
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|
1
|
68
|
October 5, 2026
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Feature Request: Add Section Headers / Text Blocks to Procurement Workflow Forms
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|
0
|
34
|
October 5, 2026
|
|
Procurement - Need PO Billing Frequencies per Line
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|
0
|
37
|
October 5, 2026
|
|
Vendor Credit Management Improvement Requests
|
|
3
|
196
|
October 5, 2026
|
|
Updating Demo Database with Current Ramp Data for ERP Integration Testing
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|
0
|
32
|
October 5, 2026
|
|
Fixed Asset List and Depreciation Module with monthly Journals
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|
0
|
52
|
October 3, 2026
|
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Vendor Credit Application in Bill Pay
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|
1
|
75
|
October 2, 2026
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|
Option to send rejected bills back to drafts
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5
|
217
|
October 2, 2026
|
|
Vendor Remittance Format - Excel Files, Not PDFs
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|
1
|
65
|
October 2, 2026
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|
Draft Bills "Ready for review" Status
|
|
1
|
61
|
October 2, 2026
|
|
READ ME: How to post in Ask the community
|
|
2
|
404
|
October 1, 2026
|
|
Want to start a group in the community? Post ideas here!
|
|
3
|
297
|
October 1, 2026
|
|
Payment Release Thresholds and Rules
|
|
4
|
271
|
October 1, 2026
|
|
Identifying the date that a cardholder completed his credit card responsibilities / Rewarding prompt submitters
|
|
0
|
41
|
September 30, 2026
|
|
Accounting Dates
|
|
1
|
112
|
September 30, 2026
|
|
Export Procurement Request Line-Item Details to CSV/Excel
|
|
2
|
110
|
September 29, 2026
|
|
Payment Run Panels
|
|
0
|
58
|
September 25, 2026
|
|
Dynamic Fund Reallocation Until Expense Review
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|
0
|
33
|
September 25, 2026
|
|
Wire payment - additional remittance info box needed
|
|
0
|
55
|
September 23, 2026
|
|
Auto-archive single-use cards
|
|
2
|
193
|
September 23, 2026
|
|
Procurement Enhancements
|
|
0
|
78
|
September 21, 2026
|
|
Feature Request: Two-Way Data Integrity — Post-Sync Card Edits & Historical ERP Data Ingestion to Train AI
|
|
0
|
65
|
September 19, 2026
|
|
Dates for COI's
|
|
1
|
210
|
September 19, 2026
|
|
New Vendor Portal Resources
|
|
1
|
178
|
September 17, 2026
|
|
Email Quotes to Procurement
|
|
0
|
38
|
September 17, 2026
|
|
Saved Splits on Procurement Requests
|
|
0
|
37
|
September 17, 2026
|
|
MAJOR ISSUE: Receipts on closed, already synced transactions are being overwritten, going back to 2024
|
|
0
|
100
|
September 15, 2026
|