Attach Once View Everywhere 

• Documents associated with one record can be accessed from all relevant connected records.
• Documents can be manually attached, bulk generated and attached, or imported.

Multi Level Document Security 

• The ability to attach, view by the table, and other options are offered on a user level.
• The ability to see a document can be configured at the document level, overriding User preferences.
• When it comes to widespread access to a record, User Group Access takes precedence.
• User access to company papers and media assets are rigorously regulated.

Access to work and Edition Table

• Access to work and the edition table has been extended to include sales history export functionality, providing you with more reporting options in the DM Module.
• Offer the ability to design and generate work and edition-level sales export.

AP Approval system and report 

• You can utilize the AP approval system if you need additional team members involved in the process and greater control over payables.
• With a quick scan and saving it as a  PDF, you can import the vendor invoice to the AP Voucher record.
• It also provides an efficient email messaging system for getting approvals.
• When you open an Invoice Attached AP Voucher record, the Vendor Invoice appears to the right of the form, making allocation simple.

Auto Attach Functionalities

• When the bank reconciliation procedure is complete, automatically attach a PDF report to the respective Bank Account and GL Account record.
• Create 1099 PDFs and automatically connect them to Vendor data.
• Generate a Royalty statement and attach it to related royalty and work records.