Favorites in dropdown lists across all dimensions.
Retreival of order and receipt information from ISAH to automatically match incoming invoices - 🌟 From Enterprise
Supporting multi-ERP / multiple accounting software within one administration - 🌟 From Enterprise
Improvements
Manual matching of invoices. > Supporting multiple decimals when entering unit price (up to 5 decimals). > Ability to enter the number to match manually instead from a prefilled list.
Cancellation of pre-registered invoices - 🌟 From Kickstart Additionally displaying a notification to inform the finance employee that the invoice booking is not automatically removed in the ERP / accounting software.
Add new codingline. The add button has moved from the top right to the bottom of the existing codinglines. This improves keyboard support, always having a new codingline ready for use and updating remaining amounts, discriptions and additional data live based on adjustments.
Expansion of fixed allowances. - 🌟 From Enterprise > Ability to enter fixed allowances based on foreign currencies. > Adding an end date to capture a specific period.
Adjustment to the validation recognition score of an incoming invoice. Only checks on invoice number, invoice date and total amounts (including and excluding).
Pdf-service: The number of invoices offered for free is limited to 10 in total (for Freemium members).
Translation of the login page is now based on browser settings.
Improved German translations.
Status filtering to only show options present in the table data.
Platform stability - Checks on changes to efficiently retreive new order information.
Improvements in Pdf-service feedback. This ensures continues improvement in the quality of scanned invoices through obtical character recognition (OCR).
Fixes
Error in rounding amounts used in the checks if the invoice can be automatically approved.
Issue with giving an (incomprehensible) technical error message regarding an invoice that a user tries to cancel which still has a matched orderline. This has been translated into an understandable error message.
IBAN not filled for suppliers with multiple IBAN numbers.
Issue with the exprity date not always correctly being filled after changing the supplier.
Issue with technical keys being displayed during matching.
Issue with mandatory fields not being displayed as mandatory in the expense form.