In these release notes, we inform you about the continuous technical developments and improvements to the Finmatics software. We hope you enjoy reading them.
As part of the improvements to the invoice history, an adjustment has been made so that the International Bank Account Number (IBAN) is now displayed instead of the previous bank ID for any changes in the 'Bank' field, ensuring a more accurate and complete display of bank information.
Here you can read how Finmatics logs changes to invoices.
We are pleased to announce that we have made significant performance improvements to the 'Invoice Overview' feature. Targeted optimisations have reduced the loading time of the invoice view, providing users with a faster and more efficient user experience.
If you need more information about the invoice view, you can read about it in this article:
How do I use the invoice overview screen?
Improvements have been made to the invoice approval workflow that now allow administrators to add their individual user accounts specifically for invoice approval. This update gives administrators greater control over the configuration of the invoice approval system by allowing them to integrate their own user accounts according to their specific requirements.
In this article you will find more information about the Finmatics Invoice Approval Workflow.