- VAT detection improvements (+2%),
- API document upload improvements
- UX/UI Improvements and bugfixes
Masterdata Screen - Improvements
Following the feedback we got from our users we have made some improvements and fixed a few bugs in the Masterdata Screen
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Reintroduced the “Interne Rechnungsnummer” checkbox to the client screen
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We now allow bulk deletion of parties
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Minor UX improvements
VAT Detection Improvements
We have further improved our VAT detection in terms of both detecting the correct VAT on an invoice and ensuring that less false positives will be detected. The changes should result in an ~2% improvement compared to our previous detection.
DATEV Error-Handling Improvements
We have improved what information is shown when errors occur while exporting documents to DATEV.
Display Account Number in Party Bank Field in Case of Missing IBAN
We have adapted the party bank field so that it will display the account number of a party if there is no IBAN available.
Allow Addition of Item and Header Field Data With Invoice Upload Through API
We have added the option for users to add some data to an invoice when uploading it through the API.
One example where this can be very useful is xml invoices that are always 100% correct. In this case it is now possible to add the verificationLevel = 20 when uploading the invoice in order to let accountants know that no work needs to be done on that specific invoice. To find out more please view our API documentation, especially the /documents endpoint
API documentation: document_processing and API documentation: /documents endpoint (Please make sure that you’re logged in to api.finmatics.com)