Features🔥

Invoice processing

• Switch invoice type with different field configuration (For ISAH)
• Additional settings possible per invoice type 
• Dealing with large numbers of dimensions
• Automatic VAT correction after matching 🌟 From Kickstart
• Ability to sort by invoice status

Declaration processing

• External link in Expenses - e.g. to the HRM handbook to show what you are allowed to declare
• Translations of automatically generated claim PDF/Invoice
• Fixed fee calculation based on time and time zone 🌟 From Enterprise onwards
• Fixed allowance descriptions 🌟 From Enterprise
• Add attachment to fixed allowances 🌟 From Enterprise
• Budget holder on behalf is now shown in audit trail
• Improvements in the mobile app

Contract management

• New version of the Stiply digital signature link

Improvements🛠️

• Standard sorting of the invoice overview changed to receipt date descending 
• When multiple suppliers are found, this is shown in the error message 
• Improvements made to APIs used for correct feedback from ERP
• Made it possible to set half percentages for matching tolerances
• Change password no longer displayed for Microsoft SSO users
• Mail about setting the password is no longer sent to Microsoft SSO users
• Various API adjustments

Fixes🩹

• Active approver in extended search could not properly handle lead procuration
• When checking line to match, line amount was not shown immediately
• Advanced search - filtering by invoice type did not work 🌟 From Kickstart
• Credit card period was not approved after successful booking in ERP
• Payment plan could not be matched
• Booking lines not visible with specific screen layout
• Mobile issue with credit card number

Coming soon

• Setting default values for a claim invoice

Release notes | Easy1: financiële automatisering voor het MKB (easy-1.com)