Increase Number of File Attachments
Users can now upload up to 50 attachments per invoice, offering greater flexibility and efficiency.
Users can now upload up to 50 attachments per invoice, offering greater flexibility and efficiency.
Provide end users with the additional layers to modify and further comment on the original content.
Including cost allocation details in the payment summary enhances transparency and accountability, while aiding in auditing process by providing a clear record of how costs
Sending payment advice has never been so easy, with this new feature in place you may now generate a payment summary for consolidated invoices for
Having ‘Total Amount’ shown directly in the payment notice, it enables Vendor to immediately know how much they are being paid, eliminating the need to
Users can save documents seamlessly in 1 folder and share the intended information across the organization in a more effective way.
Streamline your work by matching Procurement Orders with invoices on a single, centralized platform
Enhance the efficiency of your accounts payable process by utilizing the new 2 way match feature which verifies and compares the information on your incoming
Incorporating a dropdown list within the custom field significantly streamlines the search process, reducing the effort required from users to initiate searches.
