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October 18

In this update, we introduce automatic forwarding for approval in import workflows, faster supplier matching, and preserved line ordering for EDI invoices.

New Features​

  • New import workflow action: Automatically send for approval
    You can now configure import workflows to automatically forward validated invoices directly to the designated approver, streamlining processing while maintaining approval governance. WIN-664

Improvements​

  • Enhanced supplier matching performance
    Improved the supplier identification engine during invoice import, resulting in faster processing and more reliable matching against your supplier registry. WIN-1096

Integrations​

  • Preserved row sequence for EDI invoices
    Invoice lines on imported EDI and electronic invoices now consistently retain their original sorting and numbering, simplifying line-by-line review and reconciliation. WIN-1120

Bug Fixes​

  • Resolved toggle display issue in integration settings
    Fixed an issue where feature toggles in integration settings could incorrectly display as active, ensuring the interface accurately reflects your saved configuration. WIN-1125

  • Fixed workflow and accounting template assignment
    Resolved an issue where invoices could occasionally be assigned to the wrong workflow or accounting template, ensuring dependable automated routing and coding. WIN-1107