Related Articles
March 2024
28th March Bug Fixes: Purchase Orders The below issues within POs have now been resolved: Auto Order sending duplicate PDFs as email attachments to Suppliers POs being imported and mapped without using default coding on Suppliers - e.g. Accounts or ...
March 2022
30th March Bug Fix: Uploading Documents to Processing Some users were experiencing issues that prevented them from uploading documents directly into Processing. This was related to the file name, as some were not correctly named and were ...
March 2023
29th March Purchase Orders: Bulk Un-Match Users can now Unmatch PO/Bill lines in bulk from within the Matching modal. Using the checkboxes on the right-hand side of the screen, select the lines to be unmatched, and click the Bulk UnMatch button. For ...
March 2021
Purchase Order Notifications for Approval Requests We have added the ability to approve Purchase Orders from the notifications panel in your profile. If you have been sent a PO task approval, you can now action this from your notifications. Here, I ...
April 2020
Features and Updates April 2020 Release 30.4.2020 New First Time User Experience We have introduced a brand new experience for new customers. New Admin users will now be presented with an in-product setup walkthrough to help them quickly learn the ...