Lentune | Invoice Release 3.42

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

General Improvements

Pay with confidence! Our invoice auto-capture will now capture a New Zealand Bank Account number if it's present on the invoice. You can choose to validate this against the saved Bank Account number in Lentune.
You can now choose whether a GL is required or optional on an expense claim by adjusting the new setting in Administration.
We've made it possible to attach the same cost code to multiple sub-contract claims, making your workflow even smoother!

Lentune Knowledge Base

Explore our Knowledge Base for step-by-step guides and tips to maximize your Lentune experience.

DIVE IN!

Share your ideas

Help enhance Lentune for everyone by sharing your feedback and suggesting new features. Your ideas drive Lentune's continuous improvement. Share your thoughts with us here.

Happy automating!

Lentune Customer Support Team

support@lentune.com | NZ: +64 3 351 9110 | AU: 1300 312 720

Last updated 27 October 2023