Support for 4 decimal places when reconciling against Visma.net, multi-select and batch actions in approval lists, coding templates, and automatic discount adjustment for cash discounts.
Documentation by Topic
FAQ
Quick answers to common questions from approvers and finance teams in Winvoice.
Check that the invoice has reached your step in the approval workflow and that you are assigned as the active approver. If mandatory coding is required (e.g. account, cost center, or project), this must be completed on all lines before approval.
Click your user profile in the top-right corner of Winvoice, go to Settings, and select the Substitution tab. Choose the colleague who will replace you and select the start and end dates. All invoices during this timeframe will automatically route to your substitute.
Winvoice syncs vendor registers, charts of accounts, cost centers, and projects automatically every 15 minutes. An administrator can trigger an instant synchronization at any time under Organization Settings -> Integrations.
We deliver continuous updates in two-week cycles. All new features, bug fixes, and ERP connectors are automatically documented in our Release Notes under the Releases tab.