v3.1.1
  • 8 new
  • 7 improved
  • 4 fixed

Purchase order approvals and PDFs, procurement overview, digital signatures, and spreadsheet-style editing

Highlights

  • Purchase order approvals

    Reviewers approve, reject, or ask

  • Procurement overview

    Key numbers at the top of Procurement

  • Purchase order PDFs

    Letterhead, totals, and approval trail

  • Digital signatures

    Save once, draw, type, or upload

  • Spreadsheet-style editing

    One fast grid for all cost records

More in this release

  • Purchase orders move through approval steps with reviewers set once on the workflow.
  • Reviewers can approve, reject, or ask a question, and the buyer can reply.
  • See how many reviewers signed off, with a Partially Approved status.
  • Reviewers get an email that opens the order, and reminders go out when approvals stall.