Maintenance
Product Update
Resolved Mar 01 at 09:00am MST
Competing updates upgrade for unsent tickets and invoices. Office address management upgrade.
Product Update
Resolved Apr 27 at 08:00am MDT
Cleaner application of coding guesses. API - create work ticket and invoice: Default assignments of Vendor References and Departments when able. Unsent Ticket and Invoice Status Tiles on home page.
Product Update
Resolved Apr 16 at 05:30pm MDT
Ability to create a single vendor entry from within the app. Bug fixes around new work ticket and invoice creations. Catalog management enhancements. New document reader implemented for reading and pre-populating invoices and work tickets data.
Product Update
Resolved Apr 03 at 03:55pm MDT
Enhanced Amended Agreement processing. Enhanced API interaction with source ticketing solutions that manage workflow. Performance improvements on large invoice viewing. Auto populate CC when AFE selected for coding.