Payment total when scheduling or approving payments
The need: what am I approving? How much have a just scheduled for payment? These are very simple questions that the user needs to anser with a calculator at the moment. This is an awful experience. Client example: HiViz would like to see a payment...
Wyeth
almost 2 years ago
in Payables
6
Pending prioritization
AP Coding tab does not have ability to add or delete lines
If it can also be made possible to slide the Invoice Summary tab with a left-right slider to make the Document screen smaller/larger that would be ideal too.
Allow client to cancel an ACH & Check payments in the UI before the payment has been sent/pulled. Is there a grace period for checks? Is there a grace period for ACH txns? Feedback: Considering this in the BO portal. My reference is online sho...
In our reminder emails, our templates show the table with tags such as <invoice number> and <due date>. We would like to be able to utilize these fields in the subject line and body copy of the email reminder. Being able to highlight t...
David
almost 2 years ago
in AR Enhancements
1
Pending prioritization