View the 'ERP Status' tab within exports for invoice management
When users export invoices in Excel format from the To Pay tab in the Invoice Management drawer, there is a newly added ERP Status column included in the downloaded Excel file. This column, is placed after the Match Type column, mirroring the same ERP sync status shown in the Kloo platform.
Note: All platform users have access to this function, although especially more relevant for Finance Approvers and Organisation Admins.
