Release 6.0 Now Available
Release G2-6.0 is now available. This release includes 72 enhancements. Here are a few of the highlights:
- “Staff” role requisition entry enhanced to mimic consumer shopping sites
(See Requisitioning Made Simpler for additional information) - Approvers now have a “presumptive” approval option up to the value they set
(See Presumptive Approval Option Added to Slingshot Procurement for additional information) - Pick from primary pick point if "Sequence" or no pick rule is specified
- Improvements to expense allocation functionality in request, buy and pay
- New “Items Cleared by Bank” report simplifies account reconciliation
- Support for “catch weight” inventories (attention meat packing industries)
- Enhanced Payables check run options including scheduled background processing
- Approval overrides (re-approval) now available in audit log
- Automatic eMail notification produced when re-approval is required for any document
- Mobile Approval capabilities now allow expense report approval
- New Mobile Expense Capture home page lists summary totals
- Travel expenses can now be assigned a bill to customer number
- Invoice matching now supports “value only match”
- Approval tolerance can be specified by “value approvers”
Contact your Slingshot support representative for more information. A detailed Release Contents Document is available on request.