This feature enhances the re-imagined expense experience by introducing capabilities like workflow history, travel requisition mapping, and more.

Display additional information about download sessions, including a summary of frequent job failures and associated errors, as well as error codes for more effective monitoring and troubleshooting.

Identifying skills gained by participants after completing an online training or virtual course and assigning them accordingly.

Allow users to resubmit workflows for vendor rebate deals after they have been deactivated.

This feature introduces the following process automation types: AP foreign currency revaluation, AR foreign currency revaluation.

If offline support is configured for a register, enabling this feature will display non-intrusive notifications on POS during certain offline scenarios, such as when offline mode is unavailable due

Enabling this feature will display non-intrusive notifications on POS that provide details about network connectivity and suggest proactive steps that can be taken, such as switching to offline mod

Allow users to choose the purchase order vendor as a source for rebate management posting accounts.

By enabling this feature, users will be able to define offset financial dimensions for general ledger voucher that is posted manually during bank account reconciliation or automatically if reconcil

This feature enables the non-retrievable purchase orders form available during purchase order year-end (POYE) process.