Updated PR, PO and Invoice custom reports
We recently launched custom reports and gathered feedback from our customers. Based on the feedback, we’ve decided to add new information to the reports to make them more complete.
We are updating several custom reports:
PR custom report: now you can add information about
DCC and CC from PO
PO custom report: now you can add information about
PO type
Supplier invoice #
Invoiced
Paid
PR create date
PR requester email
DCC from PR
Supplier contract number
Contract start and expiration date
Invoice custom report: now you can add information about
Invoice status
Paid
Supplier invoice #
Receipt status
Received/Waiting
We hope updated reports will be more useful for your financial department!