1. New and Updated Features
AR Collections: Support for sending dunning notifications to Invoice contacts (vs Customer contacts)
Auditoria now supports dunning contact preference for both Customer and Invoice contact. This feature relates to Invoice Contact Dunning Preferences. Auditoria will group Customer invoices by their Invoice Contact and group the open invoices by customer and invoice contact. For dunning preferences based on Invoice Due date, Auditoria will match all open invoices to the dunning cadence preferences and if there is more than one match, dunning will only be sent for the oldest invoice in this sublist. If there are multiple contacts for one invoice, each invoice contact will get their own email that contains all of their respective invoices.
Oracle NetSuite Connector and AP Invoices: Support for Custom Lists from Oracle NetSuite as extended fields
Auditoria now supports the ability to include extended fields from NetSuite that are coming from Custom Lists. Extended fields are name/value pairs and cannot be formulas. To add these types of fields to your Auditoria tenant, please contact your Customer Success Manager or support@auditoria.ai.
2. Fixed Bugs
None.
3. New Known Bugs
AP Invoices: Logos in the Email signatures are getting extracted as other documents. [16086]
Symptom: Logos in the Email signatures are getting extracted as other documents.
Impact: Email signature logos are extracted and shown in the documents tab as a other document.
Workaround: Users can dismiss such documents in case of false extraction.