New Feature Suggestions
Explain how this feature will improve your workday.
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.
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 ...
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 ...