Screen only shows vendor name currently. This is an issue if there are multiple vendors set up under a client with the same name such as in the case of credit card vendors.

When an external user is approving a payment via the website or app (example: a client or partner), they do not have the ability to see invoice history or averages. This would be very helpful, so that they can see previous payments (example: LADWP...

A partner would like to see the Detail tab and the Image when opening Approve Invoices. The default to this section of the program is Invoice and the Image. We would like to make this an User option.

Cash Receipts – Incoming ACH Use payor description instead of overriding from ACH

Include Open AP Invoices on Liquidity Reports with multiple dates

When one is revising an invoice that's been rejected due to incorrect information, there should be a button on that screen that you can click that takes you to that vendor file so that you can update information at that time rather than revising t...

Add 15 or 30 minute intervals for workflow delegations, instead of the current 1-hour delegation

After uploading a document the default landing page is the "upload multiple documents" page. Looking for a way to have the page redirect to the main/home page after uploading.

The system currently does not list the bank id’s in the drop down after bank accounts have been created. Additionally, when a new account is created, the bank ID is sometimes not correct according to how many accounts were already created (example...

Even if the full amount is approved on an invoice, we should be able to partial pay that invoice. This will save time from have to push the same invoice through over and over.