In the Procure tab when creating a new purchase order, purchase order items can now be marked as Auto-receive which will receive the entire line quantity.
This will make it quicker and easier for purchasers to input purchases that do not need receiving or may have already been received.
The auto-receive will follow regular receive system logic for the Accounts Payable portion of Procurify, where an unbilled Item is generated for Invoice match and the PO can be reopened to revise any receipts.
It's a small but powerful improvement.