With Reedge platform version 2.30, we add a new feature to link Vendor Invoices to Purchase Orders, alongside other useful system enhancements to improve our clients' daily workflows.
Link Vendor Invoices to Purchase Orders
- Vendor Invoices can now be linked to Purchase Orders and vice versa, improving traceability between purchasing and invoicing
Flexible Invoice Date Settings
- New company settings allow greater flexibility in configuring invoice dates, for both vendor and debtor invoices
Partial Vendor Invoice Payments
- Vendor Invoices can now be marked as (partially) paid
Low-margin Warnings
- A new feature that displays a warning icon on quotations and invoices when its margin falls below a pre-configured (company-level) treshold and notifies users with the right permissions, helping you spot low-margin work at a glance
Reedge API: Initiation Lookup by External Reference
- Our Reedge API now supports looking up initiations by external reference, further simplifying integrations with third-party systems
Other Improvements
- Various bug fixes
