- Upload Quote on Behalf of Suppliers
- Notes Per Line on RFQ
- Items Database: Add Internal/External Note in Import
- Default Delivery to Warehouse
- Date Format Update
- User 'Role' Required and Importable
- Total Invoiced Approval Indication
- Export Flow and Invoice Approval Settings
- Export Billed Quantities to QuickBooks
- Old Invoice Flow
- Sync POs to Procore in 'Draft' Status
- Invoice PDF in Procore