Thursday, 3 February 2022

Build 297

  • Added Default Credit Days property on Company
  • Added regex based matching for Document Checklist
  • Added Payment/Receipt Voucher generation
  • Added Finance Documents page
  • Added action to bulk approve accounts
  • Added action to bulk assign accounts
  • Added Responsible Person filter on Finance Workflows page
  • Added Finance Document cancellation function
  • Added Auto-Approve Estimates setting