Option to set up an item code for reporting purposes but be able to remove the find the last invoice value option when an invoice is read into the AP inbox.
When you import the invoice shows the value of the invoice but when you apply an item code it amends to the last invoice value which seems counter intuiative as you then have to amend the value back to that on the imported invoice.
Our school is extremely frustrated by the noticeable lack of progress on feature requests within this portal. Many highly requested enhancements have remained unaddressed for years, despite ongoing demand from users. This prolonged lack of development has led to growing dissatisfaction and concerns about whether customer feedback is being adequately considered in the product roadmap.
If other users share these concerns and would be interested in establishing an independent forum to discuss common issues, priorities, and collective engagement with the provider, please feel free to contact me directly at d.moss@hamptonschool.org.uk.