CPX xChange

MineralTree reports that it is frustrating that CPX cannot alert anyone when the remittance email address is bad - regardless of whether it was a misspelling, someone left the company, on maternity leave, etc. There has got to be a better way of k...

Addition of new date format to the Custom PIF mapper for The Cliffs - DD-MMM-YY. It would also be good to add international date formats to the tool. DD/MM/YYYY DDMMYYYY DD-MM-YYYY DD-MM-YY

Please allow special characters to be included in Supplier's name in CPX. The most frequently used deleted characters are -dashes and commas.

Currently I am updating the Pending Payees status from received to Approved for the Buyers since they are not able to mark them as Approved. These updates are being made for each payee individually. So being able to select multiple payees would sa...

It would help with reporting if we could add another field, which says "Settled Amount".

It would be very helpful to be able to schedule regular generation and delivery by email of reports (canned and custom).

It would be great if it displayed "The Buyer name" as well as the "1" listed when searching. Maybe as a tool tip so all we have to do is hover over it.

Currently, if you upload a supplier file or PIF, any spaces preceding/after the SID in the file are trimmed. If you enter a supplier manually via the UI, spaces are allowed in the field before the SID without being trimmed. This causes payment fai...

Currently, we see all the statuses regardless of the type of payment we select. We would like to see statuses only for the type of payment we select on the Payments screen. For example, if I filter data by ACH payment type, it should only show me ...

Currently when we receive a refund on a virtual card, the status of the transaction changes to partially settled. We need status of "Refund" and "Partially Refund" to differentiate it from a truly partially settled transaction.