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Latest updates to the ProcurementExpress.com (formerly Rubberstamp) Latest Updates page

  1. Check
    7 days ago
    No Change Detected
  2. Check
    14 days ago
    Change Detected
    Summary
    New Settings include making the invoice reference mandatory and enabling role-based invoice approvals. Enhancements cover limiting actions on cancelled POs and enabling invoices to be uploaded to pending POs, while new features add line-by-line invoice recording with per-line item visibility and an improved QuickBooks Online integration.
    Difference
    0.3%
    Check dated 2026-02-11T03:27:37.000Z thumbnail image
  3. Check
    21 days ago
    Change Detected
    Summary
    This page announces the latest updates and features, including invoice reference requirements, role-based invoice approvals, and new handling for cancelled and pending POs. It also introduces line-by-line invoice recording and an improved QuickBooks Online integration.
    Difference
    0.3%
    Check dated 2026-02-04T01:58:06.000Z thumbnail image
  4. Check
    78 days ago
    Change Detected
    Summary
    New Settings include mandatory invoice reference field and role-based invoice approval. New Features include line-by-line invoice recording with per-line items, and improved QuickBooks Online integration, along with updates to upload invoices to pending POs and limits on actions for cancelled POs, plus bug fixes.
    Difference
    0.5%
    Check dated 2025-12-09T00:28:48.000Z thumbnail image
  5. Check
    85 days ago
    Change Detected
    Summary
    Added ESG-related resources under More Resources, including ESG Carbon Footprint Tracking and The Challenge article, and removed the Next-Gen Approval Flow piece along with a paragraph describing procurement efficiency hours. To avoid being alerted by small changes, set an alert condition by clicking below.
    Difference
    3%
    Check dated 2025-12-01T19:43:10.000Z thumbnail image
  6. Check
    92 days ago
    Change Detected
    Summary
    The post announces new settings to require invoice references and limit invoice approval by user role, introduces line-by-line invoice recording with an invoice details section, and enables uploading invoices to specific PO line items. It also improves QuickBooks Online synchronization and updates workflows around cancelled and pending POs, plus various bug fixes.
    Difference
    0.3%
    Check dated 2025-11-24T16:59:47.000Z thumbnail image
  7. Check
    99 days ago
    Change Detected
    Summary
    New settings make the invoice reference field mandatory and enable role-based invoice approvals. The update also adds Line-by-Line Invoice Recording with line-item details, allows uploading invoices to pending POs, restricts actions on cancelled POs, and improves the QuickBooks Online integration.
    Difference
    0.3%
    Check dated 2025-11-17T15:13:38.000Z thumbnail image

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