The administration selection for the invoice overview is now implemented as a filter option, allowing multiple administrations to be activated in the overview.
Previously, an administration had to be selected at the top right:
Now, the page works across all administrations, with the option to filter specifically by one or more administrations:
Benefits
- Flexibility in workflows. Whether processing invoices by administration, by supplier, by invoice type, or based on error messages: every way of working is now supported, whereas previously it was limited to individual administrations.
- Enhanced insight into invoices from other administrations. For example, you can now view all invoices from a supplier at a glance, regardless of the administration.
- All filter options are now centralized on the screen.