This is necessary for payment plans for tours (ie. bus payments over the course of 8 weeks). In DF you would be able to enter all your tour invoices for the whole tour in advance. You would enter the invoice date as the earliest date DF would allo...

Current emailed invoices from the system come from noreply@datafaction.com. Can this be customized to come from our own firm so clients could reply or know where it's coming from? I'm afraid that when we send out invoices people will think it's sp...

We had an international wire go through the entire workflow for with 2 approvers and 1 releaser all approving after the cut-off time. It would be nice if the approval/release process was not possible if there is no way the wire was going out. How ...

Often direct deposits with many withholding taxes are exactly the same - very close to same. Would save a lot of time...

when multiple invoices are paid on one check, all invoice numbers should print somewhere on the face of the bill pay check.

It would be helpful to have the time stamp on transfers sent to the bank via electronic funds transfer. Currently, it only shows on the business suite side.

Please reinstate the feature that shows who approved prior invoices. It's currently not showing and is helpful when you see the history of approvals.

This will help the approver not have to click into the Invoice tab and will save time when approving invoices for accrual clients.

The ability to make changes to all client addresses through a menu without the need to enter each client individually to make the change. For situations where the C/O address needs to be changed and it would be too time consuming to make that chan...

When processing an invoice where the funds are deposited into another client code, currently we can only set up the deposit side to code to 1 gl number. When processing the invoice, we need to be able to set up the auto book to deposit and record ...