Type a name, description, number, or code in Global Search to quickly find transactions or records in your database. You can search for people, companies, transactions, accounts, and many other types of records. Now you can google your accounting system.
Support for E-Invoicing
Added support for E-Invoicing via PEPPOL (receiving) in the Document Processing Service in Payables Workflow. Allow suppliers to add invoices for you to approve, without having the enter the data, saving time and increasing accuracy.
Quick Review for Payables Workflow approval console
This screen can be opened by clicking the Quick Review button, The screen shows key information fields and the invoice side by side, saving time for more important work.
Export Declaration Number field
In Accounts Receivable and Order Entry, you can now enter export declaration numbers for individual invoice details.
Tax Reporting programs for Australia and Singapore
If you report taxes in Australia or Singapore, new programs are available to help you gather and prepare information that you need for tax reporting.
In Tax Services, you can set up reverse charges (also called customer accounting or self-assessed taxes) for purchases.
In Tax Services, you can set up withholding taxes for purchases.
Workflow In-process Emailing
Reduce workflow approval processing time by turning off in-process emailing on the PW Options screen and use server emailing service.
Funds Availability pop-up screen
Updated the Requisition Entry and Approval Console screens to use the new pop up forms released in Funds Availability.
Multichannel Document Processing Service
Added support for multichannel Document Processing Service invoice processing.
Multiple receipts to a single Payables Workflow-Purchase Order Invoice.
To find out more about these features or to plan an upgrade just contact us.