Hi there!

Happy leap year! In addition to improvements in the supplier registration space, we've released several enhancements this month that will help address key pain points.

Supplier Registration, Invitation & Lite to Registered

These features are now live in production for all customers. We hope that these streamline supplier management and increase the number of suppliers who register! 

Highlights from this month

• A new setting is available in Expenses to make attachments mandatory. We heard this feedback from a number of customers and wanted to make this available as soon as possible. We've got ideas for improving this and will build on it in a future release.
• The File Processing menu can now be filtered by Purpose or State. You can use these filters to quickly find any files that had errors, or files of a specific type, such as Invoices, Suppliers or Approval configuration.
• We've improved the performance of our Users upload. This has always been a complex upload, we really wanted it to process more efficiently and with less friction!

What's Coming

A major revamp of our invoice creation process is currently underway. Our existing screens are split into different flows depending on whether an order is present or not, and we know that information is not always clearly laid out. Our new screen will allow you to switch between having an order present or creating a retrofit / after the fact invoice easily. We also have some neat new tricks for viewing the invoice attachment on screen, and viewing critical order information. 

Beyond these changes, we're exploring solutions to support document scanning, and plan to integrate this into invoice creation to help speed up the Accounts Payable process even further!