MIP Ideas Portal

Let us know how we can improve MIP. When submitting a request, please be sure to include why the enhancement is useful to you and specifics on how you would use it. Please be sure to add screenshots wherever possible. Our product team will be reviewing new requests weekly, but please note that it may take more than a week for comments to be moderated depending on the volume of requests. We look forward to your feedback!

Allow the Printable Account Payable ACH stub to be attached to the notification email sent to Vendor

There is not enough information in the email notification that gets sent to A/P vendors. It would be nice to have the stub that you can print automatically be ...
Suggested by: Rick DeGrote (05 Dec, '22) Upvoted: 03 Jun Comments: 3
Under consideration Accounts Payable

Report-Transaction Dates

In the drop down list for "Date Items", add TODAY
Suggested by: Kelly-OACAC (07 Apr, '22) Upvoted: 29 Apr, '22 Comments: 0
Under consideration Accounts Payable Reports

Send Direct Deposit Stub to EFT Vendors when Paid

The general check stub comment in the email notification sent when EFT accounts payable payments are made is useless. Vendors want to know what the payment is for, ...
Suggested by: Jason Gibson (02 Feb, '22) Upvoted: 01 Jun, '23 Comments: 3
Under consideration Accounts Payable

Controller

For data entry, row height stays put when size is increased, but column width does not when adding documents to a session. Can it be made for the column width to ...
Suggested by: Yvette (26 Nov, '21) Upvoted: 26 Nov, '21 Comments: 1
Not planned Accounts Payable

Dropdown Default for Check Printing Order to Vendor Name

Change the default option for the order in A/P check printing to sort by Vendor Name. I don't know anyone who files their unpaid vendor invoices by Vendor NUMBER, ...
Suggested by: Netta (04 Nov, '21) Upvoted: 04 Nov, '21 Comments: 0
Under consideration Accounts Payable

AP Invoice entry

When entering invoices, it would be more efficient to enter the invoice # first and vendor ID second and then move on to the other fields. This way you would be ...
Suggested by: Heather Rodig (20 Jun, '19) Upvoted: 27 Nov, '23 Comments: 2
Under consideration Accounts Payable

Add date stamp and spell check to the Notes tab in the A/P module.

Add date stamp and spell check to the Notes tab in the A/P module.
Suggested by: Anonymous (02 May, '19) Upvoted: 11 May, '23 Comments: 4
Under consideration Accounts Payable

When we have a vendor payment that contains multiple invoices that overflow into additional checks,

This is useful so that when we run a check voucher register report, we will not see a gap in check sequence. Once of the checks we do monthly is to run a prior month ...
Suggested by: Anonymous (05 Oct, '18) Upvoted: 21 Aug Comments: 7
Under consideration Accounts Payable

Add more information to the EFT form that is sent to the vendor

I've had a few issues with direct payments recently.  I paid Federated Electric for a client who receives assistance through CFS.  Although I enter the account ...
Suggested by: Carol Johnson (29 May, '18) Upvoted: 03 Jun Comments: 7
Under consideration Accounts Payable

Have ability to view AP Invoice # and Check # on Purchase Order Tracking report

Currently, the AP reports cannot display Adding the ability to include AP invoice numbers and AP check numbers on the PO Tracking - Applied Transaction report would ...
Suggested by: Marie Lambert (09 Aug, '17) Upvoted: 15 Mar, '23 Comments: 2
Under consideration Accounts Payable