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.