Custom Field footer on Purchae Order
The custom field footer was displayed correctly on the Purchase Order and carried over to the invoice without any issues.
Hide General Settings from Clerk
The General Settings section was successfully hidden from users with Clerk permissions, ensuring proper access restrictions.
Workflow Log Display Issue
The workflow and audit logs were successfully displayed, allowing users to view relevant activities and audit history.
Invoices Delay in Recieving
Ocerra removed the cache from the Invoices and Inbox pages, which resulted in delays when uploading and receiving invoices.
Approval Reminder Recipient
Approval reminders sent from the Invoice List are now delivered only to the invoice’s assigned approver.
Supplier Change Tracking & Warning
We’ve added improvements to supplier changes on invoices:
- Supplier Change Audit: Supplier changes are now recorded in the Audit Log, including who made the change and the original and new supplier (e.g. Supplier A changed to Supplier B).
- Warning for Matched Suppliers: A warning will now appear if someone tries to change a supplier that has already been automatically matched.
- First-Time Supplier Matches: If a supplier is being matched for the first time, no warning will be shown, but the change will still be recorded in the Audit Log.