Learn more about our New and Updated Features
View Which Recipe Cards a Sub Recipe is Used In
Quickly view which Recipes a Recipe is being used in under the Used In tab.
Request Missing Invoices From the Statements Page
When reconciling your invoices against your statement you may notice that your Supplier hasn't sent through all of the invoices. There's no need to switch to your email to follow up with your Supplier, you can request those missing invoices directly from the Statements page!
Automatically Remove Duplicate Invoices
The new Admin Setting 'Remove duplicate Invoices from Receiving page on approval' can be used to better manage your duplicate invoices. It will prompt you to remove any duplicate invoices after an invoice is approved.
Prevent Users From Linking Sales to Recipes
There is now a new User Authority that allows you to restrict selected Users from linking Sales to Recipes on the Sales page.