GST amount does not populate in the proper view after download
PST amount does not populate in the proper view after download
All downloaded invoices are grouped in one batch, please see the below snip; is it possible that downloaded invoices are grouped in a separate batch based on who did download?
Robotic process may pick up a wrong vendor if we have vendors with similar names
Robotic process is slow with processing information and download
Robotic process sometimes picks up the wrong AP Trade payable GL for invoices in the foreign currency.
Guest
| Company | Blackstone Industrial Holdings Ltd |
| I need it... | 6 months |
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