What's new

December 2020

• New: Order coding is automatically duplicated on matching invoices
• New: 'Created by' column in the Awaiting Approval tray
• New: Re-issue an order to a supplier in a single click
• New: Control your users' access to workflows

November 2020

• New: Restrict users' access to certain suppliers
• New: Retry posting for multiple posting failures at once
• New: Receipting is here!

August 2020

• New: Duplicate a custom rule
• New: Accommodating for slight price variances
• New: Auto approval event
• New: Improvements to ‘correct totals’ feature

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

See all 6 articles

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