1. New and Updated Features
Autonomous Vendor Onboarding SmartFlow: Vendor Onboarding bots understand new Approvals [4119]
Vendor Onboarding SmartFlow bots now can understand approval process responses for the words Yes and No as being the same as Approved and Not Approved.
Autonomous Vendor Onboarding SmartFlow: Single Approval starts Vendor Onboarding SmartFlow [4113]
When starting the Autonomous Vendor Onboarding SmartFlow, there can be many possible approvers for the process, but only the approval of a single approver is required to start the flow.
Sage Intacct: Enable the attachment of Invoices in Auditoria [3704]
You can enable the attachment of invoices in Sage Intacct so that Auditoria will attach PDFs of invoices to emails.
Multiple Auditoria Tenants can connect with a single email/password [3651]
A user responsible for multiple tenants in Auditoria can have them connect using a single email/password and then select the tenant.
2. Fixed Bugs
Resolved: Autonomous Collections SmartFlow: Dispute indicator at customer level has incorrect values [4347]
Resolved: Autonomous Collections SmartFlow: Email addresses and blank email are saved in Autonomous Collections template. [4340]
Resolved: Autonomous Collections SmartFlow: Internal contacts not removed when saving a template. [4339]
Resolved: Domo NetSuite Connection is Red and Displays Long Error. [4328]
Resolved: Autonomous Collections SmartFlow: Collector page has spinning green wheel. [4325]
Resolved: Autonomous Collections SmartFlow: Statements not being sent. [4218]
Resolved: Autonomous Collections SmartFlow: Bounced email gets classified as unknown sender. [4162]
Resolved: Autonomous Collections SmartFlow: Priority cards (PO, Invoice, Scheduled Payment) are missing for customer replies to Invoice Date and Specific date of month dunning notifications. [4212]
Resolved: Autonomous Collections SmartFlow: Customer reply notes are not showing up for customers enrolled in the Specific date of month dunning notification. [4213]
3. New Known Bugs
Autonomous Vendor Onboarding: Extraction issue of Supplier/Name in attached invoices. [4393]
Symptom: When Supplier/Name is extracted for an invoice in the Autonomous Vendor Onboarding process, the bill to name in the supplier name category is extracted.
Impact: Invoice has incorrect data.
Workaround: None.
Invoice Accrual: Generated Invoices not extracting correct currency and invoice amounts. [4394]
Symptom: When currency and invoice amounts are extracted in the Autonomous Vendor Onboarding process, the currency and invoice amounts displayed in the generated invoices are incorrect.
Impact: Invoice has incorrect data.
Workaround: None.