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Updates to PIR, Invoice Approvals for V10, and Vendor Extraction
New AP Product Features
Additional Cards Added to the Purchase Invoice Resolution Report
Two new cards have been introduced to the Aging section of the Purchase Invoice Resolution Report. These cards display the average number of days invoices remain in the Purchasing Queue alongside the total invoice dollar amounts, providing enhanced visibility into both the financial impact and aging of outstanding invoices.
Invoice Approvals for Non Infor FSM Clients
For clients using Infor V10 before switching to Infor FSM, we have upgraded the Yoga Application to include strong Invoice Approval features. This new feature allows these organizations to set up structured invoice review and approval workflows directly within Yoga, ensuring compliance and audit trails throughout the accounts payable process—without requiring an immediate move to Infor FSM. This upgrade supports smooth invoice validation, routing, and exception handling, giving better control and visibility over approvals in environments not yet transitioned to FSM.
Vendor Extraction Improvements
We have introduced enhanced tools enabling our consultants to quickly address vendor extraction issues. As part of our proactive approach, our team will continue to review invoices with missing or updated vendor information and incorporate these cases into our learning models. These new internal capabilities are designed to strengthen our support for clients and drive ongoing improvements in automation accuracy.
Bug Fixes
Issue with Password-Protected PDF's During Page Separation
To address issues caused by password-protected PDFs during page separation, we have implemented a new alert. Documents with password protection will now be identified and excluded from the page separation process, preventing related errors.