03/Jan/19 | Service Automation RNs

Admin. Create additional rules for the invoice auto-approval and select providers for each rule. That’s what our new feature allows you to do when enabled.

Asset Manager. Need to update or upload asset tags only? Watch for the new Excel template in the Imported Assets section.

Work Orders. We’ve reduced the time for downloading accrual reports from the classic WO reports page.

Work Orders. When providers change their company name, it remains unaffected for existing “Completed” WOs with transferred invoices.

Admin. In the locations management section, when you filter location assets by trade, you see only existing trades. The “All Others” option is not available anymore.

Dashboard. Sometimes you couldn’t take action on invoices submitted more than 3 months ago. The dropdown with time periods was missing in the Approve Invoices section.

General. The toggle for changing a language was missing in the Console section.

Work Orders. Previously, you were unable to download accrual reports containing lots of data.

Work Orders. The issue preventing some of you from downloading Excel reports on all calls (long format) has been fixed.