Recurring PO's

It would be good if you could setup up recurring PO's automatically to go out for approval each week/month. Would save time & having to remember to raise them.
Suggested by: Ross (07 Apr, '20) Upvoted: 05 May Comments: 0
Under consideration Under analysis

When an Invoice is approved or rejected the Supplier needs to be notified.

When a user rejects an invoice uploaded to a PO by a supplier. The supplier needs to receive an email notification that the invoice has been rejected. The same ...
Suggested by: Elandre Niemand (24 Jan, '20) Upvoted: 10 Feb Comments: 1
Under consideration 12337 Under analysis

Processing Expense Reports

We currently exploring how we could move away from our existing forms based employee expense report templates. While there are lots of expense report systems ...
Suggested by: Kent (08 May, '20) Upvoted: 09 Feb Comments: 1
Under consideration Under analysis