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 Purchase Orders
Emailing Purchase Orders
Fully approved purchase orders can now be emailed directly from QAP to vendors. This feature saves you time and effort, as you no longer have to download the purchase order image and send it manually through an external email client. See the help centre article for more information on this feature.
New Functionality in Invoices
Approval Information in Invoice CSV Reports
New columns added to invoice CSV reports provide additional information about an invoice's approval process. Previously this information could only be found in the QAP interface.
New Functionality in Integrations
Acumatica® Integration
Beanworks now integrates with Acumatica®, giving you more flexibility in managing your accounts payable data. Learn more about this integration in the Acumatica® - Configuration Guide.
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