Purchase Invoices: Smarter automation with supplier preferences

Purchase invoice processing is now even more automated thanks to enhanced business partner settings.

If our OCR (Optical Character Recognition) can’t find a due date or payment method on an uploaded invoice, the system doesn’t stop, it simply looks to your pre-configured supplier defaults in the Business Partner settings to fill in the gaps. Plus, suppliers can now include their preferred payment methods directly on their invoices, ensuring you always have the right data at your fingertips.

See the complete breakdown in the release notes.