Q4-2023
- PRMN-2390 : Bulk Line Items updates during Create/Edit Document
- PRMN-2399 : Allow custom names for supplier tiers
- PRMN-2214: Additional sub-statuses on POs to provide greater visibility
- PRMN-1998 : Add Flag to Identify Invoices Sent to ERP
- PRMN-2368 Email notifications will be sent when internal comments are added to Req, PO, Invoice, Credit Memo documents
- PRMN-2360: Allow approvers to approve once for all the rules that require their approval
- Support Supplier Specific Credit Card Tokens