Lentune | Invoice Release 3.37

Here are the latest updates that we have been working on:

General Improvements

If needed, you can now manually import invoices into Lentune. Your data, your rules.
Say goodbye to data entry. If a PO has a single line in the allocation tab (and the setting Populate payable invoice line with linked purchase order line is ticked), Lentune will now allocate the entire excluding GST amount to that line.
Lentune has now got your back with auto-populating the retention GL code in the Payment Claims manager. Less manual work for you.
To keep your workflow easy and speedy, we’ve put a cap on automatic line reading for invoices over 20 pages. No more slowdowns due to resource spikes.

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 here.

Happy automating!

Lentune Customer Support Team

support@lentune.com

NZ: 03 351 9110
AU: 1300 312 720

Last updated: 17 August 2023