video1.0<iframe src="https://www.loom.com/embed/a8d6dee159a54cc89f866c5008a8b73a" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/a8d6dee159a54cc89f866c5008a8b73a-dab8322f1b6ff49b.gif243.67Hi everyone, in this video, I introduced our new PO recognition feature for bottom line Nexus customers. This feature automatically syncs your PO data from Nexus every two hours, allowing for seamless invoice processing without manual lookups. I explained how invoices with attached POs will have their line items replaced in Nexus, and we’ve added a new purchase orders column and filter option for easier tracking. Please ensure your team is aware that only approved POs will be used, and if there are any issues with POs during validation, invoices will be held with clear exception statuses. I encourage you to familiarize yourselves with these updates to streamline your AP processes.