8th August Release Notes - See what’s new in Zudello’s latest release!
We’re constantly working to improve your Zudello experience, here’s a summary as to what’s new, improved and fixed in this release.
🚀New & Improved
Improved document mapping
The Zudello data mapping pipeline has been re-built with improved validations and upgraded table recognition to improve document mapping accuracy and experience. We’ve significantly improved the extraction of difficult to read documents, including ones with alternating shaded rows.
Improved Middleware Service
New Middleware service has been deployed replacing the old thin client. The new middleware enables users to install it without the Zudello implementation team, reduces the wait time for document processing and improves the stability of server-based integration. We’ll be progressively replacing integration on the old thin-client.
Improved Sage Intacct integration
We’ve improved the Sage Intacct Purchase Order integration with the ability to manage the 2 or 3 way matching, improving visibility of the procurement process. We can also now fetch vendor bank account and tax information from Sage Intacct to validate your supplier documents.
Improved MYOB AccountRight integration
We can now create Supplier Returns (Credit Notes) in MYOB AccountRight.
New! Sage 50 and Abacus integrations
We are excited to Welcome the Sage 50 and Abacus integrations to our suite of integrations.
New! Assign an icon to a document type
Zudello now enables you to assign an icon to a document type. The document type icon is displayed along with the document and can be viewed from your Sales, Purchase and Statement document list dashboards making it easy to determine the document type from the document line rather than requiring filtering or clicking into the document.
New! Create new PDF after merging documents
Zudello now enables you to merge multiple documents together with our Merge feature. After merging documents, Zudello will generate a new PDF containing both documents which can be sent through the document workflow. Despite being merged, Zudello only captures 1 transaction from the merged document. (Please bear in mind that this only applies to documents created within Zudello. Uploaded documents are limited to one invoice and must be split before processing. Please refer to our Platform Processing Exclusions document in the Knowledge Base).
New! Approval process options available
Standard approval processes are now available to use and adapt to most business use cases.
Fixed issues with workflows ending due to Socket Hangups
Fixed Supplier payment terms not saving
Fixed Statement Reconciliation issue
Fixed issue where documents cannot be deleted in User Review due to the merging of documents
Fixed Accounting and Inventory connection process
Fixed issue with displaying the wrong status in the duplicate document modal screen
Fixed issue when merging duplicate documents
Fixed PO line item match
Fixed the empty mailbox wording
Fixed Account Data Section
Fixed Create Documents Manually
Fixed issues with processing invoices with multiple tax rates to Microsoft GP
Improvements in document assessment times.
We are continuing work on our data pipeline that will validate the documents being scanned and automatically reject ones that need your involvement. For example, a password protected or illegible document will be rejected with a status and this will then require your review and action. This will save time while it is currently assessed by our Human-in-the-Loop team. Stayed tuned for further updates here.
We are taking steps to improve our support Knowledge Base with new articles being added every week. Please don’t hesitate to check it out here or from within the Zudello Platform.
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