Automated Payments
Improved Statistics
Improved Supplier Specific Mapping
Peppol Network Integration
Current Version
Escalate Feature
Hold Code Handling
Intercompany check
Tax Return Booking
Bank Code Compatibility
Increased Performance
Pro-Rated Freight Variance Distribution
Enhanced Approval Screens
Withholding
Audit Trail
Integrity Report
Purge Report
Approval Workflow on Logged and Freight Match Vouchers Approval
Withholding
Multiple Order Selection
UMapper Enhancements
Freight Matching
Multi-Currency Enhancements
Pending Approval Listing
Improved Workbench
Logged Voucher Redistribution
VAT Recalculation
Bank Account Maintenance
Automated GL Account Maintenance
New PDF Viewer
Umapper release
XML & PDF Repository
GL Account Search Strings
Tolerance Validation
Attachment Viewer
Convertion from IRIS to UBL Interface
Document Repository to Store UBL