New features in this update 

• Make the old Honeywell barcode scanners compatible with Chrome
  For our old barcodescanners, used in the Warehouse Management processes, we have created support for Chrome. This barcodescanner, even though End Of Life, is still extensively used and with the stop of support for Internet Explorer we have extended Chrome as supported browser.

• Update the automated goods receipt functionality to differentiate between purchase order types
  A feature in the purchase module that allows you to automate the goods receipt for Purchase Orders has now been updated to allow you to only do automated goods receipts for PO’s that are non-stock related.

• Upgrade the approval notification
  We have updated the layout of our standard email notification used for invoice approval. Besides layout changes, we have also rebranded it. This release also allows potential customization per client.

• Improve the usability of the invoice approval log
  In our invoicelog we have updated the user actions taken to the present tense. This helps in representing what actions are taken by previous users more clearly.

• Upgrade the test environment to PHP8
  A major update has been performed on the test environment to allow for the Invoice to Pay modules to run on PHP8

• Allow for the decimal separators to be properly applied in the system for the DACH countries
  For our DACH based clients we have improved the usability with regard to the decimal separator. We have now made the separator reliant on the language settings that the user selects.

• Implement Oauth for the incoming interfaces with multi identity provider support
  For OAuth we have done a first update, allowing us to connect to different Identity Providers per company. This is one release in a series to improve our support of OAuth on interfaces

• Improve invoice ingestion performance
  To improve overall performance of submitted files to our solution, we have now added the ability to skip our robot queue if the company does not contain any robot rules. This can be very helpful for submitting batches, or PDF invoices over email being processed much faster.

• Upgrade the Chinese character library
  We have improved the Chinese library (both Traditional and Simplified) to increase the recognition of invoices for clients operating in this region

• Build the ability to share exports between companies
  To majorly improve the ease of setup and changes, we have now added the ability to share exports between companies. This makes it really easy to maintain and setup exporters for several companies at once and reduces the risk of errors.

• Improve the ability to see the client details when company values are missing
  When an invoice was processed wherein the SOLD TO and BILL TO company values are missing (Company Name, Address, Zip/Postal Code/ GLN) even if VAT No. and Company Registration No. are available, the system will display nothing, even if there’s any other info available. We have improved this by displaying the VAT Reg. No. and Company Reg. No. (C. of C.) to the Invoice UI if these are available, making it much easier to figure out to whom the invoice was addressed.

Bug fixes in this update

• Upgrade the PeppolV3 validations
  For the PeppolV3 exports we used to validate the dates, but if these were invalid, we would let the export fail. Now we have updated the logic that we only look at the relevant dates to validate these, no longer making this a reason for exports to fail.