Features🔥

Expense

• Fixed allowances in foreign currencies  🌟 From Enterprise
• Adding attachments to an expense 🌟 From Premium
• 4CEE Connect App
  > Adding attachments to an expense 
  > Space optimization - Hiding the tabbar for rejected expense reports if there are no rejected expense reports.
  > Supporting HEIC file types
  > Ability to delete expenses and bundles from the expense overview
  > Entered data is no longer overwritten by data extracted from the image (scan & recognize software)
  > Dynamically visible buttons in the navigation bar based on attachments, receipt, and expense status

Contract management

• Easily search contracts based on Chamber of Commerce (KvK) and supplier code
• Added contract party adress information with a link to Google Maps 

Invoice processing

• Pdf-service (scan & recognize) feedback visual
• Pdf-service (scan & recognize) model set per administration:
  A specific learning model based on your suppliers.
  The more invoices processed, the better the model learns.
• Automatically match one invoice with multiple orders
  If there are discrepancies, all order lines are pre-linked to the invoice so only discrepancies need to be manually adjusted.
• View the completed approval flow retrospecitvely

Approval (budgetholder)

• The ability to view the complete approval flow for invoices

Improvements🛠️

• 13 small bugs 🐞 fixed
• When multiple suppliers are found from the invoice PDF service, these are communicated in an error message
• Improved handling of large numbers of dimensions (Back-end)
• Users can now change their invoice type without a request form
  For example, changing your journal code and choosing the booking method (with or without pre-booking) 🌟 Booking method available from Kickstart
• Invoice matching - The number of purchase lines to match is automatically filled. Previously, this had to be filled manually. Now, only discrepancies need to be manually adjusted.
• Expanded the maximum length of the booking configuration name
• Improved saving of invoice data after changing the invoice type
• Always link a standard invoice type to an invoice

Fixes🩹

• Fix for properly handling changing a supervisor
• Creditor from the credit card period is now linked to the generated invoice 🌟 Add-on
• Fix for saving a search query in 'Advanced Search' 🌟 From Kickstart
• Fix for saving a search query with a multi-select filter in 'Advanced Search'  🌟 From Kickstart
• Transitory booking of ledger accounts was not correctly exported in 'Advanced Search' 🌟 From Kickstart
• Issues with dialogs and lists resolved
• Supplier recognition did not account for deleted relationships
• Credit card period was not approved from Easy1 Invoice 🌟 From Kickstart
• Invoice could no longer be manually matched if approval was canceled

Coming soon⏰

• Invoice status correction

In exceptional cases, an invoice may get stuck in a status. If this exception occurs, you want it to be quickly and easily resolved. With invoice correction, it is possible for the application administrator to change the invoice status.

• Additional settings for invoice type
   
• VAT Correction
  If suppliers handle VAT rounding differently, small rounding differences can occur. With this functionality, you can easily write off the differences with one click.