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!
Duplicate Invoice Number by Vendor not by Session
I would like for the system to alert me to a duplicate invoice number for a specific vendor only. It should not matter if there are duplicate invoice numbers within ...
Soft error message when leave is requested in excess of available balance in EWS
Please reference #SC0435236 - "Leave request issue." Our agency is rolling out EWS for initial usage. With 200 employees it would be ideal if an employee received ...