🚀 New Feature: Vendor Credit Document Extraction with Approval Workflow
✨ What’s New
Vendor Credit Document Extraction is now available for open-source users.
You can now upload Vendor Credit documents and automatically extract structured fields such as credit note number, credit date, vendor details, total amount, and line items.
This release also introduces a Vendor Credit approval workflow, allowing you to assign a Finance Manager to review and authorize credit notes before they are finalized in the system.
Why it matters
- Removes repetitive data entry for credit notes and minimizes reconciliation errors.
- Ensures financial oversight through configurable approval routing.
- Adds financial control by enforcing a structured approval step before posting.