What's new

June 2020

• New: Delete unapproved invoice packs
• New: Enter the PO number during invoice processing to create a match
• New: Handy popup menu for selecting a workflow
• New: Configure your matching settings in Company management
• New: Close overmatched orders for matching

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May 2020

• New: Export your supplier defaults data to Excel
• New: Filters remain when you move between trays
• New: View the previous timeline of orders and invoices

April 2020

• New: Give AP operators access to all approved orders
• New: Allow invoices to auto-submit without a matching order
• New: See the matched order on the invoice summary

March 2020

• New: Switch off workflows for your Punchout Suppliers
• New: Create an order layout for your Punchout Suppliers
• New: Create workflows specifically for orders or invoices
• New: Manually enter a delivery address when creating an order

January 2020

• Add useful attachments to invoices
• Delete approved orders that are no longer needed

November 2019

• See your order titles in the tray
• Set a prefered delivery site
• See matched orders in the invoice tray
• Add attachments to orders
• Edit supplier email address for the order screen

See all 7 articles

October 2019

• Grab and drop your e-invoicing email address
• Land in your 'Saved' tray after submitting an order
• See the matched PO number when you process an invoice