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Hold or deselect certain payments in the batch
Sometimes I would like to query a payment to a supplier when reviewing a batch of payments. Currently I need to manually select the payments I wish to approve in the batch. it would be good to hold, or deselect payments in the batch.
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Populate default "Add Funds" value with current total payments awaiting funds
Telleroo now provides the 'Add Funds button which is very useful. It would be even better if you could pre-populate the box with the amount to be added with the total value of all approved pay runs currently awaiting funds. The user could then edit if they want a different amount. Would seem easy to implement and save the user a few moments.
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