12 posts tagged with "AutoInvoice"

A major update featuring flexible branch selection for integrations, automatic due date calculation, and seamless receipt matching.

This release introduces support for two-step approval (four-eyes principle), smarter period validation, and tag management for approvers.

We launch clearer status indicators for rejected invoices, a comprehensive audit log for system registries, and optimized invoice list rendering.

This release offers multi-purchase-order linking in the header, "On Hold" status tagging for invoice pausing, and customizable line columns.

We introduce automatic merging of matching accounting lines, improved attachment export naming, and a cleaner approval workflow interface.