Settings and activity
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4 votes
Jon Shepherd
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An error occurred while saving the comment Jon Shepherd
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6 votesJon Shepherd
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4 votesJon Shepherd
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31 votesJon Shepherd
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31 votesJon Shepherd
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28 votesJon Shepherd
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307 votesJon Shepherd
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3 votesJon Shepherd
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161 votesJon Shepherd
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1 voteJon Shepherd
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2 votesJon Shepherd
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3 votesJon Shepherd
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1 voteJon Shepherd
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1 voteJon Shepherd
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4 votesJon Shepherd
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3 votesJon Shepherd
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108 votes
An error occurred while saving the comment Jon Shepherd
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We would typically use this to save notes to the document, which would be platform agnostic, and viewable where ever the PDF is captured. E.g. an invoice received late by a supplier, after month end, may be annotated to say this and use that as reason to process on received date rather than invoice date.
We would also use this to annotate a receipt where only part of it is being claimed, such as redacting a personal expense to make this clearer.
Jon Shepherd
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62 votesJon Shepherd
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3 votesJon Shepherd
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Add the ability to further specify which invoices incur line item extraction. We need this from some invoices from a specified supplier, but not all. All invoices needing the detailed split are above x value. Line item extraction could be set to trigger when a threshold value is reached, that would be great.