HERE'S WHAT WE REVIEWED IN THIS SESSION:

Now – A deep dive into our recent innovations

• Transaction Reporting – See the new reporting tool in action and how you can increase visibility into all the sending and receiving transactions being processed by your organisation. 

• Enhanced Workload Management – Learn more about the latest improvements and how these can support different setups of shared service centers.

• Spend Plans – Learn how you can incorporate spend analysis for recurring spend into financial models and forecasts using Spend plans (formerly Payment Plans)

New – Introduction to the key Q2 releases

• CloudScan 3.0 – Releasing this quarter this light and easy scanning solution for PDF- and paper invoices with self-validation, delivers an improved user interface and enhanced security.

• Matching Deviation Handling – Streamlining the invoice approval process when there is a deviation from the original purchase order. The new matching deviation handling functionality automatically detects differences between POs and invoices during order matching, and routes these invoices users whose maximum approval rights can cover this cost.

• Supplier Management - Automatic supplier business data enrichment from Dun & Bradstreet’s global company database now includes supplier diversity data. Enriched company profile data now includes two diversity indicators: minority owned and small business. ​

• Preferred Items - An easy and visual way to direct users to buy the preferred product at all times. ​Enabling easy configuration in the back end by a professional buyer, this means compliant buying is always the easy / default option for your end users.

Next: What’s coming soon

• Roadmap Review - Review of what is coming later in the year.

• Q&A Session - Questions from the audience

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