New options in Purchase to Pay

At Exact, we are continuously innovating to keep supporting companies in the best possible way, so that they can keep on top of their figures and make the right decisions. During our Winter '21 Release, we unveiled new innovations throughout our entire range of solutions. Discover the latest innovations and improvements in Purchase to Pay.

Improvements in various modules

The ‘Contract obligations’ overview can be used by everyone and no longer only when obligations have been approved via the workflow. In addition, the article groups have been added in the Order module in the search filter of various management overviews, and you can now also select non-linked projects.

In the Invoice module, the automatic creation of a first booking line (INVOICE_AUTOCREATE_FIRST_BOOKINGLINE) is now a standard feature. This functionality ensures that an entry line is automatically created after the input has been approved. The inbox now also processes the UBL2.1 type Creditnote which are sent via Peppol, and Italian XML invoices are now also supported.

In the Budget module, you can start a recovery script yourself if incorrect processing in the Budget module needs to be recovered. You do this by ticking the ‘Restore transactions’ tick box in task 122.

System parameters

We’ve added new system parameters in the Order tab. More than 40 features have been made available in system parameters for this. For a full description, go to the customer portal where you can find a manual that explains all the new features.

Winter'22 Release

Every quarter we inform you about our latest product innovations and developments. This allows you to get the most out of your Exact software. Discover all the innovations we introduced for the Winter'22 Release.