Auto approve step if assigned user has already approved WF in a previous step


When a WF step is approved by a user and a following WF step is generating the same user as approver, it would be great if the system automatically auto-approves the current step.

This is handy if you work with dynamic assignments such as Expenditure participants.

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Category: Workflow (47)

STATUS DETAILS
Under Review

Availability to link purchase agreement on purchase requisition


Currently it is only possible to link a purchase agreement to a purchase order during the creation of the PO. It would be nice to have the same functionality within the purchase requisition process.

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1 Comments

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1 Comments

Category: Procurement and sourcing (182)

STATUS DETAILS
Under Review

Invoice automation for non-PO invoices


The invoice automation is currently only available for PO based invoices.

It would be great to also have the ability to process non-PO based invoices.

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1 Comments

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1 Comments

Category: Accounts Payable (117)

STATUS DETAILS
Under Review

Invoice automation uncluding invoice registration


The current invoice automation functionality does not trigger an invoice register posting when the invoice is imported and processed.

We use the 'Post VAT at time of invoice register' logic. This means, when the invoice is received we need the sales tax to be posted. The current f...

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3 Comments

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3 Comments

Category: Accounts Payable (117)

STATUS DETAILS
Under Review