New features in eye-share Workflow 15.1
We are excited to announce the release of eye-share Workflow 15.1, with a clip of new features designed to make your workflow more efficient and user-friendly. Let's dive into what's new!
Automation score phase II: Unlock your full potential
In this release, we are excited to introduce phase II of the Automation Score. Available as a KPI on your Dashboard, the Automation Score offers actionable insights to help you automate even more of your workflows. Dive deeper into specific metrics like autocoding, invoice agreements, and PO invoices to see exactly where you can improve and make the most impact. This phase adds even more parameters to measure your automation, providing a more comprehensive view of your automation progress, like measuring if you use the status “Waiting for match”.
Curious to know more about the Automation Score? Check out the release information from eye-share Workflow 15.0.
New report: Track your automation score evolution
The new report feature allows you to see the development of your automation score over time. Are you on a positive trend and increasing your score? Or are you experiencing a downward trend? This report gives you the insights you need to stay on track and continuously improve your automation levels.
Excel import and export of delivery sites
For companies using the Purchase module, say goodbye to manual entry! With the new Excel import/export feature for delivery sites, you can now easily manage your delivery site data. This update saves you time and reduces the risk of errors, making it easier to keep your information up-to-date.
Rest amount handling for cost invoices
Have you ever received an invoice and, when it has been coded, there was a deviation from the lines to the total amount? This often happens because the supplier has added a rounding up on the total amount, causing the invoice to not be automatically approved due to the deviation. This discrepancy forces you to manually check and approve the invoice. Well, we have some good news for you: We've added a new setting for handling insignificant amounts in cost invoices. With our new feature, you can set an accepted deviation on the total amount, which will be automatically added to the final coding line. This ensures your invoices are always accurate.