Updates:

  1. Optimized reports
  2. Update in PDF/XLSX documents: Purchase Requisitions and Receipts
  3. NetSuite integration update: Receipts can be passed to NetSuite

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Optimized reports


We started the optimization of our reports. Now, large amounts of data can be proceeded and exported. 


Please note: this update does not include the optimization of Budget Usage Report, Payment reports, and Purchase Order export by documents report. These reports will be optimized in our later releases.


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Update in PDF/XLSX documents: Purchase Requisitions and Receipts


We continue updating all our printed documents templates to make them more usable, clear, structured, fine-looking, and harmonized. Here is what we have prepared for this release:


PDF/XLSX documents will get a new format:

  • Fixed headers that are printed out on each page. Headers include company logo and document information;
  • Appearance improvements;
  • More clear document structure;


Changes in the Purchase Requisition printing document:

old and new purchase requisition layout document



Changes in the Receipt printing document:

old and new receipt layout document


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NetSuite integration update: Receipts can be passed to NetSuite


Now you can send approved Receipts (that have the “received” status) to NetSuite. 


Please note: integrated Receipt will be attached to the relevant Purchase Order in NetSuite.