This guide covers all newly-developed functionality for Quadient AP since the previous entry in this series. These features have been implemented according to our planned development and in reaction to feedback from our customers. Further release notes can be found on the Quadient University.
New Functionality in the Invoices and Purchase Orders Modules
Audit Log for Multi-Step Approvals
Audit logs now show all approvers in a multi-step approval process. This allows you to quickly see all approvals in one place for better auditing purposes.
Previously, the log only showed the final approval.
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