What's New in Facturation automatique 2025 R12
With this release, you can now reorder invoices on the Upload page, send an invoice marked as a duplicate to the ERP, scroll thumbnails of Invoices on the Process page, and change where the Invoice Details appear on the Process page.
Reorder Invoices on Upload Page
With this release, on the Upload page, when there are multiple uploaded invoices, you can reorder the list of invoices before you select Next to proceed to the Prepare page. This way you can group similar invoices together to allow for faster review. The order of invoices set on this step persists through the final Process step. To reorder the list, select the icon to the left of the invoice name and drag the invoice to the desired location in the list.
Improvements to Duplicate Invoice Handling
With this release, even if an invoice has been marked as a duplicate it can be sent to the ERP to be processed. In addition, on the Process page, the button for viewing duplicates has been updated to be easier to use.
Scroll-able Thumbnails on Process Page
In this release, on the Process page, thumbnails of invoices in a batch appear on the left side of the page and can be scrolled.
Change Layout on Process Page
On the Process page, you can now move the Invoice Details to the right or left side of the page by selecting the wrench icon and then Swap PDF Viewer and Invoice Details.
