The Authorization page will now show two new columns,
Pending for – This will show the time stamp indicating the time (in hours, days or months) that the document is pending for, with the particular user (authorizer).
Due date – This will be a date which will be internally calculated for the particular invoice or UBL.
- For invoices, the due date calculation would depend on Invoice data and the Payment term selected. If no Payment term is selected on the IDP, the default Payment term of the administration would apply.
- For UBLs, the due date would be picked from the due date tag which is passed.
The “Hide columns” feature which is available on most of our pages will now be available on the Authorization page as well. The users can choose which columns to be displayed on the UI.