Submitted Date Column Added in the Excel Report
- The "Submitted Date" column has now been added to the Excel report. This new addition will show the date when each invoice was submitted for approval, improving data transparency and reporting.
Paid Column Added to the Report
- We have added a "Paid" column to the report, allowing users to easily track the payment status of invoices directly within the exported report.
Filter Memory Feature
- The system now remembers your filter selections, so you no longer need to reapply them each time you navigate back to the invoices page.
Credit Line Recognition in Invoices
- Ocerra now automatically recognises credit lines within the invoice table and displays them as negative amounts. This will apply to new invoices going forward. If you forward or upload an invoice with a credit line, it will be shown as a negative amount.
Ocerra Purchase Order
PO Details Added
We’ve added an option to display the PO creator, approver, and PO status when hovering over the PO number on an invoice. This provides quick access to key information without needing to open the full purchase order.
