Hi,
A new feature 'Extracted PO number' has been added to Dext but there is no disable option on it.
It was not communicated to us that these changes will be implemented.
It is not useful to us and disrupts our invoice approval process. We use a different application for managers to approve and match their own departmental Invoices to P.Os.
Can we please have a disable option on this feature?

Thank you.