We’ve added an Export CSV option to the Vendors module, allowing users to easily download vendor records for reporting, auditing, or data analysis.

The Procurement module now supports CSV export, enabling users to extract purchase requests and related data for tracking, reviews, and documentation.

Users can now export workflow data to CSV, making it simpler to review process statuses, share updates, and analyze performance.

Billing data can now be exported as CSV, providing quicker access for reconciliation, financial reporting, and accounting requirements.

We’ve enabled CSV export in the Payments module, helping users retrieve payment records easily for verification, audits, and financial reviews.

You can now reorder custom fields on asset forms, giving you more control over layout and making asset details easier to organize and view.

The Location Tag field is now included in CSV import, allowing you to assign tags to locations directly during bulk upload for easier organization and faster setup.

This enhancement lets users set and track multiple renewal dates within a single license, contract, or lease record. It’s ideal for agreements with staggered terms or periodic renewals, ensuring teams never miss key deadlines and can manage complex renewal schedules with greater accuracy and flexibility.

You can now include other email accounts when sending expenditure approval requests. This makes it easier to keep stakeholders informed, improve visibility, and streamline the approval process.

Permit-to-Work applicants can now see the upcoming steps in the approval workflow. This provides better transparency, helps applicants stay informed, and reduces back-and-forth communication.