API for travel and expense invoice
The travel and expense invoice API enables the processing of travel and expense invoices through Procountor’s new REST interface. The API can be used to import travel invoice information from third-party systems or export the information to such systems.
Renewal of the attachment handling in purhcase invoices
Purchase invoices are the first receipt type to be updated with the new attachment processing flow. Previously, users had to inspect the attachments by clicking a button that opened the attachment processing view. Now, we have added a functionality for previewing the invoice and examining its attachments.
The functionality is opened/closed from the top right corner of the invoice view. This makes browsing purchase invoice attachments significantly easier, and the view also allows users to add attachments from the computer or Procountor’s Documents or Receipts view.
New graphical reports, basic budgets
Accounting report improvements
We have made some minor improvements to the accounting report functionality. Accounting report improvements.
Some improvements to column headers
New multiselect component to receipt type selection
Better validation if report has over 100/200 items
Improved order of items on report (alphabetical/numeric)
Empty row possible to add to own accounting report formula
It is now possible to add own empty rows to accounting report formula.
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