It provides an in-depth overview of the stages involved in the processing of purchase orders (POs). This report covers the entire PO lifecycle, beginning with the creation of the purchase order and concluding with the generation of goods receipts (GRs).

This report is particularly beneficial for customers seeking to enhance visibility into PO traceability and detailed data on the flow of purchase orders. Read more about it here.

Document Manager

New Feature

The document viewer can now display various subtypes of invoices, such as corrective invoices, self-billed invoices and debit notes, within the document list.

The inclusion of the new invoice subtypes is driven by country compliance regulations.

Task Manager

New Feature

The task viewer can now display various subtypes of invoices, such as corrective invoices, self-billed invoices and debit notes, within the task list.

The inclusion of the new invoice subtypes is driven by country compliance regulations.

New Feature

The collaboration panel can now display various subtypes of invoices, such as corrective invoices, self-billed invoices and debit notes.

The inclusion of the new invoice subtypes is driven by country for compliance regulations.