Incoming supplier invoice automation and flagging
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More automation:
Automatically save or post incoming supplier invoices based on rules.
Automatically create suppliers based on invoice data.
Improved control: Configure flags and warnings to ensure invoices that require review are held back from automatic posting and easily identified
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Efficient workflows:
Let standard invoices flow through the system automatically while maintaining control over exceptions.
Allow users to pay invoices in the app without having to intervene in the workflow.
The new report Generator
A new report generator is now available, allowing you to compile reports and export them as professional PDFs for internal and external reporting.
The new generator offers:
Improved layout and consistency
The new report generator provides improved layout and formatting across all reports included in the compiled PDF. Headers, spacing, alignment, and overall structure are handled more consistently, resulting in a clearer and more professional presentation. This ensures that combined reports follow a uniform layout, making the final PDF easier to read and better suited for external distribution.Live preview and instant updates
Preview your report as you work and see changes immediately. The report is updated in real time as you add, remove, or reorder sections, making it easy to adjust the content and layout and ensure the final PDF looks exactly as intended.-
New sections:
Signatures
Auditors' report
Coming soon: automatic Changes in Equity to the Notes.
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Parallel availability: The new report generator will run in parallel with the existing Financial Statements generator, so you can continue using the current functionality while exploring the new one.
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