What's new at Kloo

'Draft' status for purchase requests

This feature gives users the ability to save purchase requests as drafts.

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Enforce invoice confirmed match before workflow assignment

This toggle requires any invoice to have a confirmed match before getting assigned to an approval workflow.

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Filter POs and invoices by next approver

Users are now able to filter invoices and POs by next approver within the 'In Review' tab.

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Filter POs by remaining amount

Users now have the ability to filter POs by remaining amount within the 'Open' tab.

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'ERP Status' column in invoice exports

Users can now view the 'ERP Status' column directly within exported invoice Excel files.

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Supplier context for email approvals

Users will now receive contextual details about suppliers directly in purchase request approval emails.

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Enhanced visibility of PO supporting attachments

Users can increase modal menu visibility by maximising supporting attachment windows.

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Resend approval emails

Users now have the ability to resend approval emails to chase up on purchase requests requiring approval.

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Reassign purchase requests

Users can now reassign purchase requests to different workflows, in the same way with invoices.

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Bulk assign/reassign purchase requests

This function allows users to assign or reassign multiple purchase orders to a workflow at once.

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