Francisco Orozco Consultant

Wish there is an option to easily identify accounts payable trading partner settlement option, featuring user flexibility to auto-update balances (e.g. vendor-customer) or featuring option to not auto-settled balance, as per end user preference of reconciling, user may have potential enhanced work auditing tools. (e.g. service or hospitality industry).

Wish there is an option to easily identify accounts receivable trading partner settlement option, featuring user flexibility to auto-update balances (e.g. customer-vendor) or featuring option to not auto-settled balance, as per end user preference of reconciling, user may have potential enhanced work auditing tools. (e.g. service or hospitality industry).

Wish there is future option to include project investment web funding, featuring conventional project investment for fixed assets (e.g. constructions or tremendous fixed asset equipment) is helpful, however featuring a project investing funding (e.g. to collect funds from investors) maybe optimum ideal.

Future potentially featuring budget as needs maybe helpful, however featuring a dynamic budget with forecasting remaining ledger balance funding, maybe optimum ideal, for purpose to track (e.g. external accounts vendor-users, budget funding collections as potential forecasts).

Wish there is an option for fair competition and competition scorings, not visualizing potential competition from web self service, user might track conventionally or outside the system.

For example: Production operators, and/or other...

Wish there is an option to easily setup number sequence, and set the settlement reclassification journals for trading partners for vendor-customer trading partners remaining balances.

Wish there is an option to easily setup number sequence, and set the settlement reclassification journals for trading partners for vendor-customer trading partners remaining balances.

Wish there is an option to easily search for eligible potential valid resources by team members family member or family member units.

Not gathering enough information (e.g. purpose of employment or investments) from team member families, there maybe potential of missing reliable resource and/or investment opportunities, or other.

Wish there is an option to easily forward or upload eligible item picture (s) for purpose of purchase order request generation.

Not featuring option to process purchase requisition via picture method, user may potentially track conventionally or outside the system or through conventional emails.

Wish there is a standard or out of the box option to easily identify, filter, inquiry by negation stage of customer sales order quotes or project customer or vendor purchase orders.

Not visualizing stage from customer or vendor order transactions, or from trade agreements, user may potentially track negotiation stages outside the system.