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iFinance

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Approve expenses via BI authoriser

Allow for BI code to be used instead of line manager
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

Ability to bulk produce and email the Purchase Commitment by Approver report

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery