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 Invoices

Auto-Submit Invoices for Approval

Invoices captured by SmartCapture can now be automatically submitted for approval. This saves you time by eliminating the manual process of submitting invoices for approval.

Invoices must meet specific criteria to be eligible for this feature. Review the requirements and contact your Customer Success Manager if you would like to enable this feature.

New Functionality in Integrations

Sage 200 Professional Imported Purchase Orders

Accounts Payable by Beanworks now supports importing purchase orders and receivings from Sage 200 Professional. This feature requires integrating with Sage 200 Professional using SmartSync. Contact your Customer Success Manager if you would like to use this feature.