Launch of our new data ingestion module, SmartDoc, which detects document types, extracts each line item, and matches them to your budget items. Pilot phase for payment requests — available on request.
Contract management
Automatic redirect to the newly created submission when duplicating
Added a button to create a purchase order from a submission with the status "Retained"
Bug fixes and maintenance
Contract management
Fixed formatting issues with long general notes in purchase order print templates
Fixed an issue preventing the deletion of a change order linked to a schedule task
Reports and documentation
Fixed an issue preventing the deletion of a link-type document
Fixed an issue when saving a URL that is too long in documents
Financial management
Fixed an unwanted deletion of financing and financing accounts in budgets
Cost summary
Fixed permissions required to create a comment
Schedule
Fixed a status change issue during the task approval process
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