August 07, 2021


Record Completion Enforcement

  • Mark documents that are mandatory for each voucher type
  • Use workflow action to check completion of mandatory document. The check can be used to guard change in state
  • Review in reports which vouchers have documents missing


Document Management

  • Store any type and any number of documents with accounting entries
  • Consistent UI of Document Management as used everywhere else in the application for ease of use

Letter of Credit

  • Record charges related to opening and managing LC within the Voucher
  • Charges converted to corresponding accounting entries automatically 

Toolbar for consistent filtering

  • Toolbar with accounting module and financial statements

User Interface and User Experience

  • Enhanced login page, consistent with logo and theme