This feature reduces the amount of information queried and update during post product receipt for large purchase order in Landed Cost, thus improving application performance.

This feature provides an ability to compare employees’ current benefits plans selection against a previous benefit period’s or date-range’s plan selection.

(Preview) This feature provides a configuration option to enable proration of contribution amounts per available pay periods (up to the permitted maximum coverage amount).

Enabling this feature will allow an organization to post vendor and customer payments in separate vouchers but update the bank account in summary.

This feature allows you to set the status of a life event as 'closed' when the life event enrollment period has ended and there are no unselected/unwaived/unconfirmed plans related to the life even

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

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

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 gives you the option to enable change proposal and workflow approval process for vendor bank accounts.