Our internal approvers don't have access to enter invoices and this is the only place they can search by division. Can this be added to the global search?

when i am looking for history, i have to go to so many places to see invoices that have been paid, invoices that have been entered and pending payment.... can we see this in vendor profile and just color code the ones that are sitting elsewhere.. ...

I ran a schedule report for expenses, the expenses show as a positive number, I would like the total to be shown as negative.

The user paying the invoice does not have the ability to determine whether a laser signature is printed, I should be able to determine that during the workflow

Allow image requirement override at Bank Level.

(1) consolidate all transactions into one vendor (2) save time without having to search /view 2 or 3 of the same vendor fror look up on payments history

Updating account code & descriptions for multiple transactions at 1 time after being posted.

If a recurring invoice has an expiration date, add a notify me option when the recurring is getting close to expiration to ensure that user has confirm if recurring needs to be extended or allowed to expire.

attached is my support ticket with details

Ability to print backup with a check would help with things like medical bills or something that requires a remit slip