- Changes in the Purchase Requisition and Warehouse Request editing pages
- An ability to add an Approver for multiple approval steps in the Approval Workflow
- Custom Payment Report
- Ability to see all of the attachments from related documents in the Invoices, Receipts, Purchase Requisitions
- A new date format was added to Precoro
Changes in the Purchase Requisition and Warehouse Request editing pages
With a view toward improving the document's pages for greater ease of use, we started to change the editing pages for documents.
After our latest releases, you will notice that the Purchase Requisition and Warehouse Request editing pages are now displayed as popups.
How it looks like in Precoro:
Now, one user can be an approver on two or more steps in the Approval Workflow.
We also added a checkbox that allows enabling/disabling auto-approval for documents. You can find it by going to Configuration —> Basic Settings —> MISC —> Allow documents auto-approval checkbox
If auto-approval is active: Precoro will automatically authorize all previous approval steps including yours if you are a document creator and approver. Note: this feature activates an auto-approval for all of the company documents and approvers.
Custom Payment Report