Filtering by "Where I'm Approver" allows the user to filter Non-PO Invoices where the current logged in user is assigned as an approving user to the Non-PO Invoice.
Accountants are now able to configure which date is sent to the ERP as the Invoice Date. There is a new setting that can be enabled to send whichever date is greater between Invoice Date and Matched Date. The Matched Date is the date that the invoice was matched within SourceDay.
Buyers are now able to update the associated project for multiple RFQs from the Request dashboard. Learn more by checking out the Project Folders Documentation
Project Column on Request Dashboard
Buyers can now see which Project RFQs are associated with from the request dashboard. Check out the new column for "Project"
Create a new RFQ without a project
Don't have a project yet, but still want to create a new RFQ? No problem. Buyers don't need to select a project to create new RFQs