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#Purchase
Release: 25.11
Feature overview
#AP Automation
To strengthen the security of invoice processing, all hyperlinks embedded in PDF-based invoice images are now ...
#Marketplace
The Agreement Pricelist page has been updated to improve usability for customers reviewing changes between agr...
Release: MP 25.11
Previously, external webshops displayed in Marketplace inherited their name and description directly from the ...
End users can now multi-select suppliers using the supplier filter to view results from multiple suppliers in ...
#Insights
Release: 25.10
The Process Data Discovery Dashboard in Insights has been expanded with two powerful new sheets designed to im...
The Typeahead Search feature in Marketplace is designed to enhance the product search experience by offering r...
The system now supports assigning multiple content tags to a single item, enabling more flexible filtering and...
Marketplace now supports import and export functionality for item templates. Users can easily export all creat...
This functionality supports both automated and manual matching of invoices with service purchase orders (POs) ...
#TEM
The character limit for additional custom text fields has been increased to 255.
A new setting, "Estonian meal deduction percentage 3" has been added to travel rules. When this setting has a ...
Selection lists have been added for several basic data code fields to improve usability. Value lists are now a...
New additional fields have been added for scheduled tasks in WebClient: Description, Last run time, Last run s...
Document ID range has been added to archiving search criteria. This enhancement allows admins to archive speci...
Keyboard usability has been enhanced in Admin functions:
#SmartPDF
Release: 25.9
SmartPDF now provides instant learning capabilities for four additional fields: Currency, Supplier VAT, Suppli...
Normally PO-based credit memo is matched with returned goods receipts. Now it is possible to allow matching cr...
The invoice accrual report is now capable of automatically populating coding details for invoices exhibiting c...
#AP Administration
Previously, user details imported via OpenAPI could be modified within AP&P Administration, which sometimes le...
Purchase Tools for Power Users now features a Summary tab within both purchase requisition and purchase order ...
