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#AP Automation
Release: 25.2
You can now remove invoices from AP Automation asynchronously in the background, ensuring they are successfull...
#TEM
If the dimensions for a travel day, expense, or vehicle usage differ from those in the document header, a Show...
A Show all link has been added to the Dimensions section on the document details page. When you click it, all ...
Users who are allowed to modify the recipients of a TEM document (for example, reviewers and approvers) can no...
You can now choose to group expenses by expense group using the new setting in User settings > General setting...
The document search in WebAdmin has been updated to match the Administration and Basic data pages. It now incl...
When a new receipt (image or PDF) is uploaded and OCR is enabled, the Extract from image button becomes availa...
Users can now customize and localize terminology for customer data in WebAdmin. Vocabulary maintenance is enab...
Users can now access and create VAT refund reports in WebAdmin. Previously, this was possible in WinAdmin only...
#Marketplace
Marketplace now includes a comprehensive Help portal designed to support users and administrators. This portal...
Organization and Agent agreements now include a new Minimum order value field in the supplier section. This al...
#Purchase
It is now possible to import blanket orders with anyERP requisition or order import. All lines in the requisit...
It is now possible to set a blanket order, with or without release orders, to be automatically closed
With internal budgets, that is budgets created in Data Management, it is now possible to view changes made to ...
It is now possible to enrich up to 20 receivers for each purchase order in a purchase requisition, either duri...
It is now possible to navigate from the dynamic or manual budget's document row in Data management to the corr...
Release: 25.1
When processing invoices in AP Pro, users sometimes need to modify the invoice type. Previously, the invoice t...
It is now possible to enable matching an invoice with an order line or a goods receipt, even if it has been ma...
Now it is possible to restrict which business users can add, delete, or edit invoice coding rows in Tasks and ...
Fifteen new invoice removal reasons have been added to comply with the French e-invoicing mandate.
Users can now view the effective fields that have been used to find a matching purchase order for an invoice. ...
