All Report files will have the date of the export in the name of the exported file to easily know when the Export file was created.
Suppliers Default Landing Page
Suppliers can choose which page they want to see first when they login. The options are:
Purchase Orders (PO Table)
Tasks (Simple list of outstanding Tasks)
This can be done by navigating to the respective page and use the checkbox on the top right that says "Use as default landing page".
When you login, if "Purchase Orders" is the first page you see today, then this option will be available on the Tasks page.
IA:
General Updates
Password Protected PDFs are not supported through OCR, so we will now provide the user with an error message when a password protected PDF is either uploaded or emailed into SourceDay's Invoice Automation.
New UI Updates
Price Variance has been added to the Invoice Automation dashboard, so that the difference between the PO's Material Cost and the Net Amount on an invoice are captured.
ZIP file structure has been updated to download all files related to an invoice in the appropriate sub-directories:
