1. New and Updated Features
AP Invoices: New Option for Writing Extraction Pages When Processing Attachments with Multiple Bills
We have introduced a new option in the AP Invoices Settings wizard to enhance the handling of attachments that contain multiple bills. Now, under the new "Multiple Bills in One Attachment" section, users can choose between writing only the specific extraction pages for each bill or including all pages from the original attachment. This provides greater flexibility and improves efficiency for approvers.
- Write extraction pages only: Only the pages identified as containing each bill are written; additional pages in the attachment are excluded.
- Write all pages: Every page from the original attachment is written for each bill.
The default setting is Write all pages.
A toggle is also available at the document level, enabling users to switch between extraction pages and all pages before submitting to the System of Record. If the setting is changed to "Write All Pages," a soft warning prompts users to confirm this action to prevent accidental uploads.
This update streamlines the review process, allowing approvers to quickly access the relevant bill pages without unnecessary searching or extra steps.
2. Fixed Bugs
None.
3. New Known Bugs
None.