v23.12.0617.28
Improvement
6th December 2023
13 December 2023
Automated supplier invoice uploading is now available: drag and drop PDF invoices into the Supplier Invoices screen and Zigaflow will attempt to match them to their source PO by value. Unmatched invoices can be reconciled manually.
NEW
Automated Supplier Invoice Uploading – Zigaflow can now recognize your supplier invoice PDFs and apply them to their source PO.
Drag and drop supplier invoices into Zigaflow in the Supplier Invoices screen:
It will then try to match up the invoice to the Purchase Order based on the whole value of the PO and invoice. Use the Supplier Invoice -> Reconciliations Screen to manually match those that haven’t matched automatically.
See it in action
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