There are small issues that are annoying… when you email a PO to a vendor it doesn’t save a record on the opportunity or work ticket it’s associated with, also it doesn’t recall any email addresses, so you have to type in address every time. super waste of time. in the scheduler i sometimes have issues finding the work tickets i want to schedule (not sure if that’s user error) Often times a work ticket will report committed costs against purchase receipts that have been received and approved making EOM procedures difficult, especially if the purchase receipt was approved ina closed month. I don’t thnk the payroll function works for us… (not certain bc i don’t do payroll)

Source: GetApp