21st November 2023
22 November 2023
Beta PDF import for supplier invoices adds drag-and-drop auto-matching to source POs in the Supplier Invoices import zone. Also adds a Saved Reports page, multi-report email summaries, and extends overdue task emails to include deadline-only tasks.
NEW
Supplier Invoices PDF Import – beta functionality for client testing. Drag-and-drop a supplier invoice PDF into the Go To -> Purchase Orders -> Supplier Invoices import zone and Zigaflow will attempt to auto-match it to the source PO. Ultimately, this will be done using an email box.
Task Email Summary – Overdue tasks now include those with only a deadline.
Saved Reports Page – View all your saved reports in one place (Reports -> Saved Reports).
Email Multiple Reports – Have more than one saved report in an email summary. This is ideal for weekly management reports.
FIXED
Rounding of Multiplier Fields – Reverted to previous method.
Customer Pages Showing Deleted Attachments – Fixed
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