Procurement

VAT refund reports can be created in WebAdmin

#TEM

Release: 25.2


Users can now access and create VAT refund reports in WebAdmin. Previously, this was possible in WinAdmin only...

Procurement

Help portal in Marketplace

#Marketplace

Release: 25.2


Marketplace now includes a comprehensive Help portal designed to support users and administrators. This portal...

Procurement

Set minimum order value in agreements

#Marketplace

Release: 25.2


Organization and Agent agreements now include a new Minimum order value field in the supplier section. This al...

Procurement

Blanket order anyERP import

#Purchase

Release: 25.2


It is now possible to import blanket orders with anyERP requisition or order import. All lines in the requisit...

Procurement

Automatically close blanket orders

#Purchase

Release: 25.2


It is now possible to set a blanket order, with or without release orders, to be automatically closed

Procurement

View changes made to budget basic data in budget history

#Purchase

Release: 25.2


With internal budgets, that is budgets created in Data Management, it is now possible to view changes made to ...

Procurement

Enrich purchase requisition for receiver group

#Purchase

Release: 25.2


It is now possible to enrich up to 20 receivers for each purchase order in a purchase requisition, either duri...

Procurement

Budget row link to corresponding document

#Purchase

Release: 25.2


It is now possible to navigate from the dynamic or manual budget's document row in Data management to the corr...

Accounts Payable

Enable changing invoice type for matched invoices

#AP Automation

Release: 25.1


When processing invoices in AP Pro, users sometimes need to modify the invoice type. Previously, the invoice t...

Accounts Payable

User can now match an invoice with deleted purchase order items

#AP Automation

Release: 25.1


It is now possible to enable matching an invoice with an order line or a goods receipt, even if it has been ma...

Accounts Payable

Enhanced control over invoice coding editing for business users

#AP Automation

Release: 25.1


Now it is possible to restrict which business users can add, delete, or edit invoice coding rows in Tasks and ...

Accounts Payable

France specific removal reasons

#AP Automation

Release: 25.1


Fifteen new invoice removal reasons have been added to comply with the French e-invoicing mandate.

Accounts Payable

Append invoice history with full PO details used when searching association candidates

#AP Automation

Release: 25.1


Users can now view the effective fields that have been used to find a matching purchase order for an invoice. ...

Accounts Payable

Exact match indicator for invoice lines and purchase orders

#AP Automation

Release: 25.1


Invoice line details that exactly match the corresponding purchase order are now highlighted with a green "100...

Procurement

Goods receiving for release orders

#Purchase

Release: 25.1


It is now possible to set a blanket order that has release orders to require goods receiving. When goods recei...

Procurement

Frequently ordered items

#Marketplace

Release: 24.12


The Frequently Ordered Items feature on the Shop landing page showcases up to eight of the user's most commonl...

Procurement

Enhanced Views interface

#Marketplace

Release: 24.12


The Product Manager Admin now has a new user interface for the Views page.

Accounts Payable

Switch between creation date and delivery date in open PO report

#AP Automation

Release: 24.12


The accrual report for open purchase orders can now be generated based on the delivery date on the goods recei...

Accounts Payable

Show matched and expected unit price in matching results

#AP Automation

Release: 24.12


Users can now easily compare the unit price between the invoice and the matched purchase order. When an invoic...

Procurement

Purchase Tools for Power users - Document details enhancements

#Purchase

Release: 24.12


We have significantly improved the usability for business users who perform many and complex purchase tasks on...

Procurement

Multi-supplier bundles for buyers

#Marketplace

Release: 24.12


Multi-supplier bundles for buyers offer a streamlined solution by combining products and services from various...