Lentune | Invoice Release 2.89

Here's a wrap up of what we've been working on lately.

The invoice totals on the Check screen, will now automatically calculate for you once you enter the Including Amount.
The tax value will be calculated on the tax type.

Document data will now be saved directly to the database as soon as the document is pulled from your inbox. This will provide more visibility of your unchecked documents.
There has been a significant upgrade to how we maintain the rules for capturing data from your documents.
Your Payable accounts will now be displayed in numerical or alphabetical code order (depending on your coding structure).
When an invoice has supporting documents, the More button will now turn amber and indicate there are documents to be reviewed.
We can now sync bank account numbers with Xero.

Lentune Analytics is live!

With Analytics you can take your procurement data to the next-level of reporting with our interactive, immersive dashboards and reports.

We're offering all Lentune customers a one month free trial of Analytics. To find out more, click here.

14 July 2021

Do you have an idea for a new feature or improvement in Lentune? We'd be happy to hear from you.

Thanks for reading. If you have any questions about these updates, please reach out to us.

Ngā mihi,

Lentune Support Team

03 351 9110