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.