1. New and Updated Features
AP Helpdesk: Autonomous Invoice Submission File Transfer for Collaborative Mode
Autonomous Invoice Submission File Transfer can be enabled for non-duplicate invoice email attachments, allowing transfer via SmartBot task, prior to and independent of user task review. Corresponding user tasks can be edited/reprocessed separately.
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Supports optional configuration for invoice transfer without task completion.
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Allows invoice transfer without user/review task dependency.
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Enables invoice transfer via SmartBot tasks.
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Adds audit log entries for automatic invoice transfers.
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Includes labeling for automatically transferred invoices.
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Enabled via SmartVendor SmartFlow Management Settings checkbox:
AP Invoices: Persistent Invoice Entity Designation When Viewing Document Hints
When a document entity is designated and user views document hints, designated entity persists instead of reverting to the first entry of the entity dropdown and corresponding hints are shown.
AP Invoices: Automatically Select Vendor Bill Entity in Vendor Hints Page
When a user selects Update Vendor Hints on a Vendor Bill, the entity selected in that document will automatically be selected in the Vendor Hints Page
2. Fixed Bugs
None.
3. New Known Bugs
None.