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Quickbooks Inventory Items Updates
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0
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6
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November 19, 2025
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Export Procurement Request Line-Item Details to CSV/Excel
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1
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16
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November 5, 2025
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Procurement Approvals
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1
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30
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October 22, 2025
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Central ordering among staff in procurement
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0
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10
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September 30, 2025
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Matching POs to Exported/Synced Bills
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0
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17
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September 4, 2025
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Procurement lost ability to ->show hidden options<- for accounting items
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0
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12
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August 19, 2025
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Skip Bill Approval When Tied to PO
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1
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31
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August 1, 2025
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Missing Features - Suggestions
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0
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80
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July 31, 2025
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Copy Purchase Orders
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0
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16
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July 30, 2025
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Addition of "Search" field in Procurement Requests tab
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1
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15
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July 29, 2025
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Improved Flexibility and Visibility in Ramp Bill Pay Workflows
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0
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75
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July 23, 2025
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Procurement separation of duties for approval
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4
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33
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July 18, 2025
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Dates for COI's
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0
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22
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July 17, 2025
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Feature Request: Assignable “Receiving Party” Role for True PO 3-Way Match in Construction Use Case
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1
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23
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July 15, 2025
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Custom Column View in Procurement Request
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0
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10
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July 15, 2025
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Procurement approval for another department
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0
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10
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July 15, 2025
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Vendor Onboarding
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1
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48
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July 9, 2025
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Change Accounting Coding in PO
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1
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30
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July 2, 2025
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Vendor Edit Date
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0
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30
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June 26, 2025
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Procurement Budget PO's
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1
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62
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June 4, 2025
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Procurement & Virtual Cards
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2
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69
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June 4, 2025
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Ability to Generate an Invoice from Procurement Form
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1
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35
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May 14, 2025
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Ability to Change Requestor for Procurement during entry
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1
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26
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May 13, 2025
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Disable Ways to Request
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3
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73
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May 5, 2025
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Procurement module: Centralized Purchasing Department
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3
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60
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April 17, 2025
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Ramp & NetSuite Integration - Procurement
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3
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269
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April 14, 2025
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Ability to have multiple frequencies on a PO
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1
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28
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April 2, 2025
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Auto Close PO's
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1
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26
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March 28, 2025
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Upcoming Virtual Events!
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0
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82
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March 26, 2025
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Bill Pay Approvals with Purchase Orders
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1
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164
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March 11, 2025
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