Have a look at the latest updates we've been working on.
General Improvements
- We've enhance your export capabilities! You can now effortlessly export Purchase Orders for multiple branches and include invoice values for a comprehensive overview.
- Attention, Procore users! We've upgraded the allocation screen, introducing editable GL fields and automatic population of invoice lines for a smoother experience.
- You can now customise your view of the Head Contract overview screen to suit your specific preferences.
- The Time Sheet batch screen now includes a Total authorized hours column for better oversight.
- You can now add an Expense Receipt or Document even after the expense claim has been submitted.
Invoice Automation
- We’ve streamlined the require rechecking workflow! Approvers now have the ability to communicate why an invoice has been rolled back, improving the overall approval process.
- Invoices marked as confidential are now visible to those with the relevant security role or a user selected as an approver of the invoice.
- You can now effortlessly split one document into multiple invoices with just a single click.
- Improved Supplier Keyword Linking! Enhancements ensure that linked keywords are thoroughly captured, eliminating misses.
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Happy automating!
Lentune Customer Support Team
support@lentune.com | NZ: +64 3 351 9110 | AU: 1300 312 720
Last updated: 23 January 2024