Maintenance

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.

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.

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.

New functionality deployed - customers can now specify how their vendors code incoming work tickets and invoices, or they can restrict vendors from coding and do it themselves.

We'll be doing a 1 minute update this evening to make our catalog and work ticket mapping on unsent invoices more intuitive.

Attachments to agreements; Viewable activity log in agreements; Expanded invoice search for customers receiving invoices including excel export; Security updates; Warning indicators when read invoice header information doesn't match data being sent;