What's new
December 2020
November 2020
August 2020
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
May 2020
April 2020
March 2020
January 2020
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