Accounting ID - users and suppliers in Yordex can be exported with their ID from your accounting software. This already happens automatically with our Xero connection and now also with our field-based integrations.
New invoice approval rules, we've added greater flexibility to who can approve invoices and confirm goods/services have been received - contact us to learn more and discuss your requirements.
Upgrades to the Tasks page - more detail is displayed to approves on the Tasks page, speeding up approvals.
Mileage claim fixes - mileage can only be in whole numbers, preventing rounding issues and expense claims having 3 decimal places.
Invoices uploading - invoice number can now be mandatory and the invoice date is set to blank, preventing the user from selecting the wrong date accidentally.
In February, emails were consolidated into one daily 'Outstanding Actions' email. This can now be turned off if you want to receive no emails. Contact us to set this up.
Expense comments can now be set as mandatory or not as required, contact us to set this up.