Searching for Pending Approvals under Manage Page
Easily identify pending invoices, along with the associated approval step and approver.
Easily identify pending invoices, along with the associated approval step and approver.
Having decimal points as a criteria for PO matching, it’s now possible to read the unit of measure of weight based products.
Further streamline the process of updating information in bulk which significantly improve user efficiency.
By having the ‘Invoice Number’ as a duplication detection criteria, this feature adds an extra layer of security to prevent incorrect payments to vendors.
Accelerate your search results by inputting only partial information
Simplify communications by using our Invoice Rejection feature.
Easy filtering of invoices based on different signatories
Download Invoice and find important information for quick reference.
The introduction of new date format options eliminates the need for users to manually modify the data in the CSV file according to their preferred
Having this default settings in place, it helps to narrow down the invoice search range and extract data in a more efficient manner.
