Lentune | Invoice Release 3.28

Here are the latest updates:

Payment Claims

You can now import and export subcontractor lines.
If you accidentally marked an invoice as a payment claim, you can now reverse it back to an invoice.
A prefix can be added to a claims invoice in the Claims Manager.

General Improvements

Get instant access to helpful resources with our new Help button, now conveniently located in the sidebar and linked directly to the Lentune Knowledge Base.
You can now easily keep track of your documents with our new feature that displays document counts on the Process and Batch screens.
Task frequencies in the task scheduler can now be set to two, three, six, or 12 hours.
When deleting invoices with supporting documents, you will now receive a warning pop-up if a supporting document is present, but you won't have to remove it before deleting the invoice.
You can view a Purchase Order without the POMTC security role.
Once an invoice is assigned to a new approver, it will no longer be visible in the previous queue.

Lentune Knowledge Base

Knowledge Base is our self-service portal where you can find step-by-step guides and tips to get the most out of Lentune. If you can't find something you need in the Knowledge base, please let us know. We value your feedback as we constantly look to refine and improve.

Share your ideas

Let us know how we can improve your experience with Lentune. Your feedback and ideas for new features are the most important part to make Lentune better for everyone. Submit your idea.

Help us grow the Lentune community

We need your help spreading the word about Lentune. The bigger the community, the faster we can build on the product that helps you get the most out of your workday. Leave us a quick review on Google.

Thank you.

Lentune Customer Support Team

support@lentune.com

NZ: 03 351 9110
AU: 1300 312 720

Last updated: 18 April 2023