- Security measures have been updated for WISE payments
- You will be notified if Arua loses connection with your accounting software
- If you delete an invoice in Arua, the correct adjustments are done in your accounting software
- Most popups can now be moved around, closing with the ESC key and better accessibility features
- Email Collector is re-named to "Email monitor"
- Added document types "Purchase Order" and "Delivery Note"
- A shortcut to Vendor settings can be found in the top left corner of the Extracted document screen. Click on the edit icon to change the unknown vendor or the blue link of the previously selected vendor to make any changes.
- This is also available on the right sidebar where you can click on the name in blue to access the vendor settings and the edit icon to change the vendor
- If you newly link a vendor, all the other bills from the same supplier previously linked to "unknown vendor" will be updated to reflect the newly selected vendor.
- Vendor settings screens have a new look. It has been changed into a draggable component so that you can see the contents below.
- Adding a new vendor now has the option to add the banking details at the same time and create the new vendor in your connected accounting system.
- Email threads with multiple attachments are now displayed correctly
- The order of the approval options has changed to Approve and Do Coding as the first option in the Extracted data screen which will then take you to the Account Treatment screen with Approve and Go to Next as the default option. This was based on what we think regularly happens.
- Solved the issue of data not saving correctly when adding a payment method with "ZAR" currency
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