Updated PR, PO and Invoice custom reports

We recently launched custom reports and gathered feedback from our customers. Based on the feedback, we’ve decided to add new information to the reports to make them more complete. 

We are updating several custom reports:


  1. PR custom report: now you can add information about 

  • DCC and CC from PO

  1. PO custom report: now you can add information about 

  • PO type

  • Supplier invoice #

  • Invoiced 

  • Paid

  • PR create date 

  • PR requester email

  • DCC from PR

  • Supplier contract number

  • Contract start and expiration date

  1. Invoice custom report: now you can add information about 

  • Invoice status

  • Paid 

  • Supplier invoice #

  • Receipt status

  • Received/Waiting 

We hope updated reports will be more useful for your financial department!