Supplier country filter
At times, you may want to process specific invoices from a given country. You can now filter invoices by country in the invoice overview. The filter looks at the country listed on the invoice, rather than the country of the supplier's main address.
Sort POs by creation or expiration date
In the PO overview, you can click on the Creation date and Expiration date column headers to sort all purchase orders in the table by ascending or descending order.
Simplify specific line items
Previously, you could only merge all line items in an invoice if you wanted to reduce complexity in an invoice. Now you can choose which line items you want to simplify, merging only the selected line items.
Save action in history
You can now track save actions performed on an invoice. When submitters, invoice processors or finance users update any of the invoice details and click Save, the save action is logged in the History tab.
