Feedback

Create a report that shows potentially duplicate vendors so that I can easily move transactions over to the correct vendor and then archive the duplicate.

Allow users to add Month End Close reports to project templates so that they can more easily setup their Month End Close projects using the FC reports

Implement a Team Chat functionality within MEC so that team members can chat about a specific transaction

Add an Account Reconciliation report to the Month End Close reports so that users can quickly check if they're even ready to begin the month end close process.

Create a report that shows all vendors that were created during the currently selected accounting period, so that my firm can verify that the newly created vendor is actually needed and to initiate the "requesting W-9" process as early as possible

Please allow us to be able to bulk-exclude vendors in the 1099 list with checkboxes next to their name, rather than having to click on each one individually to exclude them. For some of our new-to-FC clients, there's a LOT of vendor clean up to be done. This one in particular has over 900 vendors to review/exclude. No one has time for that.

MEC should support clients who work across multiple currencies. For example, the supplier is based in the USA, but the payments are made with a Canadian payment method.

I want to be able to append or replace my question(s) to clients on transactions in bulk, so that I can efficiently manage what I'm asking clients to do on each transaction I share with them. There should be two options: Append --> Takes the existing question and add an ADDITIONAL question to it Replace --> Completely replaces the existing question with a new question

Create the Quality Control reports section as part of the Month End Close feature!

The option to carry forward the approvals and exclusions of vendors from year to year would be helpful so we don't have to assess the same vendors every year (unless we see a need to, but normally it can just be carried forward)