Dynamic Sorting on Pending Approval Transactions

• The users will have an option to select a column from the on which the list may be sorted. The sorting will be applied to all transactions from the first page up to the last. The date fields can be sorted using the

Approve (or Reject) Transactions Asynchronously

• With the previous versions, when user approves the transaction from the portal, it runs the entire process of approval and update on the transaction. No further actions can be taken, e.g., approving next transaction. On this version, the approval process will run in the background after user clicks the approve (or reject) button. The user may go to the next (or previous) transaction without waiting for the previous transaction to be updated.

Approval Notes

• The approval notes under the Approval History tab on transaction detail view will be improved so that users may see the notes clearly.

Approve and Return to Current Approvers

• The additional approver will no longer see the “Approve and Return to Current Approvers” button. This will be relabeled as “Approve” button. No changes in the functionality.

User Level Permission to See All Bills

• A new preference will be available in employee record that will allow users to see all the bills that have been approved. This may be useful for finance team users that needs to see the approval history for all supplier invoices.

Vendor Related Transactions Sublist

• A sublist will be added in the [STA] INFlow Vendor Bill and [STA] INFlow Vendor Credit that will show all the related bills and credit under the same vendor.