Welcome to the 3rd of April release notes!
Here's what's new, fixed, and tweaked in iCompleat today.
See the matching order on the invoice summary page
The more context behind an invoice, the better – which is why we’ve added a handy new button on the invoice summary that lets you view the matching order in one quick click.
Whether you’re an AP operator processing invoices, or an approver deciding whether to approve or deny an invoice, the new View purchase order button is always there on the right of the Approved tray to tell you the story behind the matching status. Simply select the button to see a PDF preview of the original iCompleat order, along with any supporting documents attached to it.
Get email alerts when your invoice credits are low
iCompleat Administrators will now receive email alerts when their company's invoice credits are running low, allowing plenty of time to top them up before they run out.
'Could not be matched' message appearing when matching switched off
If you had invoice matching switched off, the message 'This invoice does not have a PO reference so could not be matched' remained on the header of some invoices in the Submitted tray.