New Features & Changes

Announcements and Changes

• If you upgrade from Mekorma build x90 or an earlier build, and you are using Invoice Capture, be sure that all invoices listed in the Invoice Capture Validation window are processed. To prevent processing invoices during upgrade, turn off the flow that monitors the inbox. For information on turning off a flow, please refer to Turn off a flow.
  
  

What’s New

• We’ve added a new feature to Invoice Validation that allows users to predefine purchasing distribution accounts based on project, contract, location, or other business needs. When processing invoices through the Invoice Capture Process window, user can now pre-select the appropriate purchasing distribution account.

• The Mekorma Invoice Capture Validation window offers a new setting, Display Limit, which allows a user to limit the number of invoices that are displayed in that window.

• Invoice Capture limits the number of running flows so that all invoices are able to be processed without timing out.

• If an email cannot be fully proceessed by Invoice Capture, users will receive an email with details about the failure.

• Additional filters are available on the Mekorma Invoice Capture Validation window. These filters allow you to narrow the number of invoices that are displayed when looking for a specific invoice.