Features 🔥
Invoice processing
- Custom validations 🌟 From Enterprise configurable
- Addition that a large number of dimensions are properly displayed in the application
- Use of default supplier VAT code to calculate VAT amount after match
Claim processing, contract management & procurement management
- New and improved set-up for credit card transaction import
- Automatic filling of additional data
- Fixed fees in connection with region
- User group management and further explanation for users
- Purchasing in other currencies
- Additional filters for budget holder request and order data
- Addition of Survicate in Easy1
Mobile
- Language customization option
- Link to: ‘What can I claim?’ included.
Improvements🛠️
- Various improvements in invoice overview for overview and ease of use.
- Possibility to sort by order line number
- Improvements in API for retrieving invoice images
- Performance improvement by initially showing less data in the invoice screen
- Improved recognition by possibility to exclude own IBAN at administration level
- Adjustments PDF service feedback based on best practices of OCR supplier
- Improvement in logging and its recording
- Default values extended with extra context, e.g. supplier, invoice type
Fixes🩹
- Fix for entering unit prices
- Scrolling on multi-select field
- Additional fields were not shown directly for invoice types
- Improvements in alignment of generated PDF for large orders
- Improvements in PDF export for declarations
- Fixed creation of duplicate declarations by hanging screen.
Coming soon⏰
- Standard filters for invoice overview
Release notes | Easy1: financiële automatisering voor het MKB (easy-1.com)