The theme from budget to payment has been expanded with the option of defining a partial budget holder per reservation. This means that the budget and purchasing process will be even more effective and with better insight. This process can also be placed more in the management line because of adding a partial budget holder.
It is even easier now to integrate the Finance Auditor in your audit process. You can ignore lines in the result (errors and warnings) that do not apply. This will ensure that you do not have to deal with these lines every time. This will, of course, be carefully logged for the auditor.
Based on a planned task, you can have the audits performed at night from now on and the result will be ready and waiting for you in the morning. A few new audits have also been added.
Group now nearly all your lines to be invoiced over all modules in one group invoice: better overview and complete for your customer. You do this in Profit Financial. Order management and draft invoices are excluded. You can now invoice everything in Profit Financial from the new Invoicing cockpit. Subscription, course, order management, actual costing and instalment invoices easily from one location.
You can now also import incoming e-invoices from Exchange Azure AD. You determine how you import the invoices in the 'Process e-invoices' communication profile: via the email or from a folder. We are responding, in this way, on the phasing out of POP3 as from 13 October 2020 announced by Microsoft.