Setting Custom Items as Mandatory Fields
By mandating the entry of these details, it acts as a prompt for designated approvers to ensure all critical information is captured before proceeding with
Approval Flow Settings – System Administrator
Empowering the system administrator to establish the approval route results in improved invoice workflow for each department.
PO Matching – Adding Custom Fields in Existing CSV Template
Having Custom Field Data included in CSV file, it makes data import between softwares easier, faster which helps to reduce manual entry on multiple systems.
Expanded Date Format Selection
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
Invoice Locking
Prevent unwanted changes and accurate billing with our Invoice Locking feature!
Updating Existing CSV Files for Cost Allocation
How to add more information to your current drop-down list under cost allocation
