See where every Finance Inbox document went
The Finance Inbox now has a Report tab listing every document with its vendor, amount, tax, legal entity, status, what it was filed as, the record's status…
Verbetering · Bedrijfsvoering ·
The Finance Inbox now has a Report tab listing every document with its vendor, amount, tax, legal entity, status, what it was filed as, the record's status, whether it reached the ledger and who filed it. Filter by date, status, destination, entity or ledger posting, see totals, preview the original, open the record and export the list to CSV. Receipts filed as expenses are now named after the vendor and receipt number instead of "Untitled record", and each filed document shows whether it was posted to the ledger.
oktober 2026 · Releases en verbeteringen
Duplicate invoices in the Finance Inbox now point at one original · Covers stay in the author's words
Bedrijfsvoering
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