We're back with a major new enhancement to our Invoice Inbox, and we're excited to share that our new Create Invoice screen is rapidly approaching go live! You'll be able to try this out in Demo by the end of June.

Invoice Inbox Export

Consistent feedback from the Invoice Inbox has shown us that customers want to measure the efficiency and effectiveness of their AP processes. One simple metric available is to compare the Date when an Invoice arrived in the Inbox against the Date when an Invoice was actually created within Unimarket.

Our new Invoice Inbox export will help you understand your AP processes, ensure thinks are running smoothly and identify any trends or complex suppliers. The Export respects all filters and any search criteria you have entered within the Inbox as well, so make sure to take off the Ready status for a complete picture!

There are a number of columns included in this first version, but if you have any other suggestions or data you'd like to report on from the Inbox, let us know!

Other Enhancements this month

• Our Account Number field will display successfully from Supplier to Purchase Order PDF. We've relabeled this field to avoid any confusion with Account Codes!
• If you use both our outbound Order cXML and our Contracts module, we have additional Contract data that can be sent back on the Order.
• Improvements to the Org Unit Upload to better support loading Account Codes.
• Improvements to our Lite to Registered feature to better support existing Registered & Premium suppliers.

What's Coming

More details on our new Create Invoice screen are coming very soon!