Here's a wrap up of what we've been working on lately.
New features
- The Price Discrepancy report has been upgraded to a search screen. It will now report on prices captured by both our OCR and CSV data tools.
Over the next month or so, you will see this functionality moved into both the Check and Approve screens to do live price checking. - You can now apply a default tax type to a Company.
- There is now an option to restrict the items displayed within the Purchase Order stock search. It can be filtered down to only show items that belong to the supply or additionally only those items priced for the cost centre the PO is raised for.
Improvements
- We have improved the formatting for our communication emails.
- A Kiwi bank import file added has been added to the Expense module.
- We have made further enhancements to our Zapier integration. You can now automatically add Master Cost Codes when a new Project is created.
Fixes
- From the Dashboard the unassigned invoices link wasn’t working correctly.
- Cost codes with a hyphen in them can now be searched.
- G/L import from an excel file has been fixed.
- Leave Requests visibility issues have been improved.
Lentune Analytics
We're excited to announce we'll be launching our new Analytics module in July! Lentune Analytics is a visual reporting tool embedded into Lentune and powered by Microsoft PowerBI.
With Analytics you can take your procurement data to the next-level of reporting with our interactive, immersive dashboards and reports.
We're offering all Lentune customers a one month free trial of Analytics. To find out more, click here.
17 June 2021
Submit an idea
Do you have an idea for a new feature or improvement in Lentune? We'd be happy to hear from you.
Thanks for reading. If you have any questions about these updates, please reach out to us.
Ngā mihi,
Lentune Support Team
03 351 9110