Features🔥

• Multiple administrations in the invoice overview  
• Possibility to search more specifically on declarations and CO2 emissions in the ‘advanced search’ option in the Financial Officer role

Improvements 🛠️

• The process of linking ERPs has been substantially overhauled
• Improvements to feedback of error messages from ERP
• For large volumes of invoices, oldest invoices are processed first
• Budget holders can now filter extensively in the invoice archive
• Improvements to the invoice overview on-hover
• The ability to set default invoice types per invoice type: Declaration or Credit Card period
• Amounts automatically filled in when breaking down VAT at header level
• Ability to set negative tolerances
• Improvements on filtering date on the invoice overview
• Improvement on opening the invoice image in the invoice overview
• Isah Logistics - be able to retrieve master data more frequently through optimisation in the Isah cloud Connector
• Isah Logistics - Improvement on provisional processing
• Isah Finance - Offer a G account
• Isah Finance - Added payment status feedback
• Isah Finance - Improvement on going through invoices if 1 invoice goes wrong
• Exact Online - Payment status checkpoint is now properly reported back
• Improvement on creating Exact Online relations
• Improvements on importing mails when tenant code or administration code is case-sensitive

Fixes 🩹

• Some missing translations added
• Some repairs after adding multiple administrations in invoice overview
• Mail notification for inactive users is no longer sent
• Easy1 Purchase - Import orders with negative discount
• Reopen Mileage Expense after creating with 3 or more intermediate stops doubled intermediate stops.
• Isah Logistics - Negative order lines were not imported, now fixed

Coming Soon⏰

• Retaining invoices
• Change approver within invoice
• Insight into period of invoice with budget holder for approval
• Setting maximum length of fields
• Automatic date formatting when entering e.g. 17062024 becomes 17-06-2024
• Ability to reprocess invoices (if, for example, they come in under an unknown supplier)
• Exact - Multiverse connection
• Exact Globe link in finalisation
• Period templates (for Business Central)
• Isah Logistics/Finance
  • Cost centre validation
  • G-Account (Logistics)
  • Transit booking (Logistics)
  • Cost types
• Determine currency by supplier
• Order number visible in matching screen