Hi there! 

Check out the great new features added over October.

Uploading Invoices against Blanket Orders

Almost all organizations have a handful of suppliers that regularly submit invoices with a large number of lines, such as utility or mobile phone bills. To make the task of processing these much less time-consuming we have added a new invoice file upload for your blanket orders. Our new blanket order invoice upload allows you to streamline large invoices by automating invoice creation using a CSV file. Just submit your invoice files into the designated sFTP folder and we will automatically create the invoices and route them to the owner of the blanket order for review and acceptance.

A few highlights of this feature:

• The upload file supports all of the account codes and splits
• The solution performs a series of checks to ensure your data is correct and the file loads smoothly

Learn more about this feature here:

Upload Invoices against Blankets

Supplier Invitations

We've made visual improvements to our Supplier Invitation screen to help keep invitations rolling smoothly! 

Other changes

• It's now possible to filter the Administration -> Suppliers page by the Supplier Type. This will help you quickly find any Lite, Registered or Premium suppliers and easily manage their data.
• In a similar vein, we've added Supplier ID and Supplier Tags to our Invoices Export. We've heard from some customers that this will be a great benefit when categorizing suppliers for 1099 reporting!

Stay tuned for more news about our new Budgets module, which is nearing release!