Features🔥
- Retention of invoices
- Forwarding visible in procuration flow
- User customisable invoice overview in order and columns
- Insight into when budget holder has been given task
- Import of external archive invoices made possible
- Create multiple recipients in Easy1 Purchase order
- Purchaser can perform extensive searches in Easy1 Purchase
- Exact Globe link tested and finalised
Improvements 🛠️
- Currency based on supplier
- Invoices overview - Sorting by administration
- Extra info on matched screen
- ERP Wizard - button to restore matching
- Sorting on list filters changed to by name
- In the matched screen, order line number and total matched amount are now also shown
- Dimension codes are now also visible for the budget owner
- Expense workflow improvements
- Isah Finance feedback on payment date improved
- Improvement on expiry of tokens for large numbers of dimensions
- Isah Finance - dealing with general ledger accounts that may or may not be selected and have a cost centre obligation
Coming Soon⏰
- Showing when an approval task belongs to someone
- Speeding up supplier and dimension lists when entering procuration rules
- Approval at header level
- Linking invoices
- Be able to view duplicate invoice detection when entering invoice number or choosing supplier
- Send for checking
- Ability to resubmit invoices to recognition