1. New and Updated Features
Vendor Invoice Data Extraction: PO Match Configuration
By default, Auditoria will use the description and rate (also called price) directly from the Purchase Order line when Invoices lines are automatically or manually matched to Purchase Order lines. This can be turned off if needed. Please contact your Customer Success Manager or support@auditoria.ai if you would like to opt out of this feature.
SmartVendor, Vendor Invoice Data Extraction: Reorder Vendor Bill Business Object Line Item columns
The columns for Vendor Bill lines items in the business objects view have been reordered to more closely align to the order on the Documents page. There is no change to the fields or the mapping rather the order in which the columns appear has been changed.
2. Fixed Bugs
None.
3. New Known Bugs
None.