New Features & Improvements
Responsive design to approve invoices via mobile device (Beta release)
Approval workflow: assign employee on multiple transitions has been added
Assign employee function can be configured on multiple transitions. For example:
MYOB Advanced: PO invoices with Stock and Non-stock item automatic account update
Purchase Order match can now automatically update account number on the line-level in Ocerra. PO accrual account is used for Stock Items and Expense account is used for non-stock items following your PO information in MYOB Advanced.
- Email Notification links has been fixed. It takes to the Approval page directly.