Lentune | Invoice Release 3.49 - 3.50

Have a look at the latest updates we've been working on.

Invoice Automation

The PO quantity field now appears with two decimal places for enhanced accuracy.
Simplifying approval options! We've fine-tuned the single approval options to ensure that default second approvers are ignored when only a single approval is required.
If a PO was raised in error or is no longer needed, you can now cancel it via the browser while awaiting approval.
The search options on the invoice process screen have been expanded to include the due date and supplier, making it easier to locate specific invoices.
When viewing spent costs in a claim, you can now easily identify which timesheets are associated with the claim, streamlining your review process.

Lentune Knowledge Base

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

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Happy automating!

Lentune Customer Support Team

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

Last updated: 26 March 2024