It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
Ability to see our future years transactions on the ledgers in the current year. E.g. current year end 31st March 2016 not yet closed off in April but we would like to see transactions posted after the current year end (31st March 2017).