Webinar - Discover What’s New in Resource Manager 2025 PU1

New Module/Feature

Description/Enhancements

Multi-Entity Approval – New Module

Approve requests across multiple companies from one unified interface - no more switching logins.

Purchase Requisition

More control (On Hold flag), better visibility (new columns), smarter integration (detail-level mapping), faster processing (copy Standing PO), flexibility (partial posting).

P/O Invoice Requisition

Editable Terms & Due Dates, new Total Tax and Next Approver columns.

P/O Invoice Automation with AI

Smart Mapping Utility, Additional Cost Handling, Flexible Invoice Matching and Auto-Submission.

A/P Invoice Automation

Bulk G/L Maintenance, Invoice Detail Consolidation and Auto-Submission.

A/P Invoice Requisition

New filters (Posting Date), smart search, flexible sort options, define maximum number of A/P Invoice Entries per batch.

A/R Invoice Requisition

Supports multi-customer billing and built-in credit limit checking.

Serials/Lot Number

Serials/Lots supported in Item Usage, P/O Receipt, and I/C Transfer Requisitions.

Travel & Expense Enhancements

More access permission for ESS UI customization, enhanced expense report numbering rule, options to simplify expense claim process, better visibility with more columns in Expense claim manager console.

Time & Project Management

New column for user input in timesheet, improved timesheet inquiry report.

Workflow

Notify anyone anytime, add extra recipients at any approval stage, new “Substituted by” column, workflow screens reorganized by function suites, Admin To Do List filters by submission date, use request-level optional fields in email subject & body.

Custom Requisition

Unlimited optional fields, smart default permissions.

Custom Report

Smarter parameters with date & checkbox support for easier report publishing.

Sage 300 compatibility

 

Version 6.0 to Version 2025