Roadmap | PerForma Enterprise® | Product Enhancements

Adjustable approval dollar value in the “Approval” and “Secondary Approval” tabs
Require location selection in requests and purchases
Save purchase line items as they are added to purchase orders and requests
Save form data when navigating between purchase order entry forms
Upload of multiple documents to a purchase order
Update search list with location and department fields
Editing of purchase order and request line items
Approve multiple purchase order records at one time
Provide start and end date controls in the “Report” tab
Approve or Deny purchase orders and requests within entry forms
Search tab for purchase orders and requests
Validate entry of vendor number and name
Restore cancelled requests
Export purchase order and request records to a CSV file
Sorting and paging of purchase order and request lists
Return rejected purchase requests to the requestor
Configure visibility of the upload documents button
Display attached documents pop-up from paperclip icon
Display receipt status of purchase line items in the “Good Receipts” step
Generate email notification to requestor when requests are rejected
Delete cancelled requests from the requests list
Save number of records per page in purchase order and request lists as a user preference
Continued improvement in performance

Adjustable approval dollar value in the “Approval” and “Secondary Approval” tabs
Require location selection in requests and purchases
Save purchase line items as they are added to purchase orders and requests
Save form data when navigating between purchase order entry forms
Upload of multiple documents to a purchase order
Update search list with location and department fields
Editing of purchase order and request line items
Approve multiple purchase order records at one time
Provide start and end date controls in the “Report” tab
Approve or Deny purchase orders and requests within entry forms
Search tab for purchase orders and requests
Validate entry of vendor number and name
Restore cancelled requests
Export purchase order and request records to a CSV file
Sorting and paging of purchase order and request lists
Return rejected purchase requests to the requestor
Configure visibility of the upload documents button
Display attached documents pop-up from paperclip icon
Display receipt status of purchase line items in the “Good Receipts” step
Generate email notification to requestor when requests are rejected
Delete cancelled requests from the requests list
Save number of records per page in purchase order and request lists as a user preference
Continued improvement in performance

Adjustable approval dollar value in the “Approval” and “Secondary Approval” tabs
Require location selection in requests and purchases
Save purchase line items as they are added to purchase orders and requests
Save form data when navigating between purchase order entry forms
Upload of multiple documents to a purchase order
Update search list with location and department fields
Editing of purchase order and request line items
Approve multiple purchase order records at one time
Provide start and end date controls in the “Report” tab
Approve or Deny purchase orders and requests within entry forms
Search tab for purchase orders and requests
Validate entry of vendor number and name
Restore cancelled requests
Export purchase order and request records to a CSV file
Sorting and paging of purchase order and request lists
Return rejected purchase requests to the requestor
Configure visibility of the upload documents button
Display attached documents pop-up from paperclip icon
Display receipt status of purchase line items in the “Good Receipts” step
Generate email notification to requestor when requests are rejected
Delete cancelled requests from the requests list
Save number of records per page in purchase order and request lists as a user preference
Continued improvement in performance