Close the pending vendor invoice form after approval


Most of our customers wish that the pending vendor invoice is closed after the invoice has been approved. It confuses them that the invoice remains after it has been approved. It is opened from the work items assigned to me. After approval the invoice should close and the user should be returned ...

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Category: Accounts Payable (151)

STATUS DETAILS
New

MobileApp: to have captured expense receipts to auto populate date, amount etc.


The Expense management Mobile App could be more helpful to the users. The users in general find the Expense handling in D365 and the Mobile App quite heavy and not so user friendly. One of the wishes was that the App helps the user a bit more. As when a user has captured a receipt on the Mobile A...

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2 Comments

Category: Expense management (82)

STATUS DETAILS
New

Expense lines - doublets validation is missing


To reduce the possibility of fraud and error in users recording same/duplicate expenses, on purpose or not. All our customers are looking for a way of preventing doublets to occur. It would be very helpful if some sort of validation is made standard, that when the same user submits an expense rep...

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1 Comments

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1 Comments

Category: Expense management (82)

STATUS DETAILS
New