ElevateAP Release Notes: May 2023

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Supplier Contract line numbers ๐Ÿ“

You can now view the line numbers associated with each line of a Supplier Contract in Workday. These are available in the Business Document field on the document entry page.

 

How ElevateAP applies worktags ๐Ÿค”

When ElevateAP identifies a supplier on a non-PO invoice, it always applies worktags based on this order:

  1. The worktags listed in the email body
  2. Any Document Rules you've set up
  3. The supplierโ€™s default and related worktags

This means that if ElevateAP finds worktags in the email body, they will not be overridden by any Document Rules or supplier defaults. Learn more โ†’

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