This month's development sprint includes the following new feature, improvements, and bug fixes within the Shortlist platform.
New Feature:
Advanced itemized invoicing and expense tracking by adding invoice line items.
Invoice line items supports the ability to track expenses, collect receipts per expense, generate PDF invoice, and customizable expense category tracking.
Invoice Line Items is not enabled by default. Reach out to your account manager or support@shortlist.co to enable
Improvements:
Enhanced payment visibility for administrators by adding PDF attachment that outlines payment's details to Payment Notification emails
Expanded group sharing visibility for other talent to view members within a group
Improved performance on payment list for users
Upgraded the saving onboarding progress by Vendor
Removed ‘Company Name’ from login page
Bug Fixes:
Resolved prompt for onboarding notifications when talent enters a particular stage
Fixed payment export file to remove relative paths
Resolve Vendor Group Sharing doesn't work
Corrected the file format in certain custom fields
Resolved errors when editing some existing payments
Fixed delay when when a task was being saved
Fixed error when Buyer is unable to view or download files in project milestones when vendor submits any progress
Addressed the 404 Error when ‘Preview’ Job Opening
Fixed location not visible in the profile of some vendors
Corrected response to one of the 'Internal Review' stage questions that is not visible in 'Review Onboarding'.
Kevin Eulalia
This month's development sprint includes the following new feature, improvements, and bug fixes within the Shortlist platform.
New Feature:
Advanced itemized invoicing and expense tracking by adding invoice line items.
Invoice line items supports the ability to track expenses, collect receipts per expense, generate PDF invoice, and customizable expense category tracking.
Invoice Line Items is not enabled by default. Reach out to your account manager or support@shortlist.co to enable
Improvements:
Enhanced payment visibility for administrators by adding PDF attachment that outlines payment's details to Payment Notification emails
Expanded group sharing visibility for other talent to view members within a group
Improved performance on payment list for users
Upgraded the saving onboarding progress by Vendor
Removed ‘Company Name’ from login page
Bug Fixes:
Resolved prompt for onboarding notifications when talent enters a particular stage
Fixed payment export file to remove relative paths
Resolve Vendor Group Sharing doesn't work
Corrected the file format in certain custom fields
Resolved errors when editing some existing payments
Fixed delay when when a task was being saved
Fixed error when Buyer is unable to view or download files in project milestones when vendor submits any progress
Addressed the 404 Error when ‘Preview’ Job Opening
Fixed location not visible in the profile of some vendors
Corrected response to one of the 'Internal Review' stage questions that is not visible in 'Review Onboarding'.
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