Add support for Return Purchase orders in Invoice Capture
As the OCR Invoice Capture utility gains more attraction among customers, support for the return PO invoice processing becomes a necessity.
Currently, returned purchase order type isn't supported by Invoice Capture as the Purchase Order virtual entity doesn't return the purcha...
Add support for line items mapping on non-consecutive pages in Invoice capture prebuilt model
To better accommodate effective mapping of the invoice line items for various supplier invoice patterns, it'll be extremely helpful if some of the existing validations with the prebuilt AI builder model can be relaxed a bit to also allow line items mapping on non-consecutive pages.
Provision for inquiries view to track individual AR invoices against electronic invoicing batch submission for retail invoices
Once we configure electronic invoicing for Malaysia or other eligible country regions following the regulatory guidelines, the out of the box 'Electronic document submission log' UI experience helps tracking communication results for individually submitted AR/ AP retail invoices to tax portal ...
Allow invoiced purchase orders to be selected in Invoice Capture for blanket PO scenarios
For blanket PO scenarios in indirect procurement space there's a possibility where the PO document might have been fully invoiced as the initially allocated funds have already been used up. But we can expect fresh supplier invoices as the project may not have been ended from supplier endpoint ...