It was a very busy 2014 and release 4.6 winds up development for the year! We have added functionality to allow approvers to select a proxy approver while they are away and we have also added an export function to the View Invoices page.
Following customer requests, we have added an Export function on the View Invoices page to allow you to filter and export an invoice summary report.
The new Proxy Approver functionality allows approvers to specify another user to complete their approvals while they are away. When a proxy is specified, all approval tasks will be routed to the proxy until the approver is available again. All approvals made by the proxy are recorded to keep the auditors happy!
Other Changes and Fixes
- We have added an option for each Community to allow Unimarket Administrators to enable or disable if the customer accept consolidated invoices (more than one PO per invoice) from suppliers. This is due to some customer ERP systems not supporting consolidated invoices.
- We have improved the error messages if a user enters an invalid date.
What's Next in 2015
First order of business in 2015 will be the conclusion of the Sharing work we have been toiling away on. We also have improvements planned to Contracts and Sourcing.
To view the Release Notes in full please click here