Enable this feature to allow selecting journals across multiple companies for posting in batch from the Global general journal form

The user would be able to upload/attach receipts to the itemized expense lines using this feature. Approvers would also be able to see the receipts attached to the itemized lines.

This feature optimizes payment proposal automation.

This feature allows B2B account managers to sign into the B2B e-commerce website on behalf of the B2B buyers they work with and see the same information that the buyer sees and can take actions suc

When this feature is enabled, the Tax engine is enabled in Commerce runtime and can be used to calculate India Goods and Services Tax (GST) for in-store and e-commerce transactions.

This feature improves the performance of data collection to a temporary data source of Tax reconciliation report.

Enable the setup of company specific number sequences in Product information management parameters form, having tabs Number sequences for company specific and Shared number sequences for number seq

This feature gives you the option to send a RFQ amendment and RFQ cancellation emails using either SSRS report or email distributor framework.

This feature enforces the project filter set on the create invoice proposal form.

When this feature is enabled, it improves the processing flow of cards payment (such as debit card, credit card, gift card).