New feature

Filling Cost center, cost unit, Project in the booking line based on category selected, just as we do for the General Ledger

Manage contracts: store supplier contracts with total amount, start date, and renewal date, and get automatic reminders for expiring contracts. Choose to automatically approve invoices within contractual limits.

Creating purchase requests in SpendControl that can be approved and automatically matched against incoming invoices.

When opening an invoice for approval, Klippa will show you previous invoices of the same supplier so you can compare them with eachother. This is very useful, as you can compare prices of previous invoices to the current one very easily.