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Invoice detail verification hyperlink
Invoice detail verification hyperlink
Updated over a week ago

What is it?

Announcing the new details hyperlink available on the Bills creation page. The hyperlink allows you to view details from the relevant Request for Order and Purchase Order when creating a new Bill or editing an existing Bill. No need to navigate to other pages to understand the history of an item. This feature allows you to quickly view the Requests for Order and Purchase Order details of the item via a pop-up window (see below). Additionally, a link is available for quick access to the Purchase Order if additional details are needed.

Why is it important?

Easily access all relevant information so that you don’t have to navigate to other pages or systems. Reduces the risk of error by having more accurate information readily available during Bill creation. The details link helps to reduce the time it takes to submit a Bill so that you can spend less time processing invoices

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