PurchasePlus Product Updates

We’ve introduced a brand-new Workflow Model for Requisitions, experimental Statement Search to simplify reconciliation, and Product Tags to help Purchasers organise and find products more easily. Read on to learn more.

Key updates this month include new Super Approver permissions for invoices and credit notes, expanded tracing information for Invoices and Credit Notes, clearer Budget warnings in Requisitions, improved Paperless Invoice handling, and improved Organisation and Supplier management tools. Read on to learn more.

This update introduces clearer navigation, Credit Note Approval Workflows, improved invoice states, new budgeting tools, and a Product Price Audit Log for greater visibility and control. Read on to learn more.