Table of Contents
Changes to Access All Purchase Orders Checkbox
When user permissions functionality is enabled on a site, previously the Access All Purchase Orders checkbox was shown in two places -
- On the user profile page
- On the user permissions page
We have now made a change to remove the Access All Purchase Orders checkbox on the user profile page to avoid any confusion. If user permissions are setup on your site, moving forward you can make changes to the Access All Purchase Orders checkbox only by going into the user permissions section. If user permissions aren't enabled, then you can continue making changes on the user profile page.
Option to Display Approved Date on Claim Summaries
ProSpend can now display approved date on claim summaries for expense claims, invoices and purchase orders.
Please reach out to us if you want this setup in your ProSpend site.
New Payment Term Option Added - Due on Receipt
We have added a new payment term option called Due on Receipt.
When this payment term is linked to a supplier, the due dates for invoices from that supplier will be the same as the invoice dates.