Hi Margriet,
Thank you for your post, and my apologies for the delay in my response.
I understand your frustration with the inconsistency when creating new bills from the In Tray. Having different behaviors when selecting existing purchase orders and random amounts appearing can waste time and hinder your workflow. The system should ideally show a list of existing purchase orders when you attempt to create new bills from the In tray. It is designed to pre-populate the amount, date, and supplier with OCR data when creating a new bill. If this is not happening consistently, it could be due to a technical glitch or an issue with the OCR data retrieval.
I'll pass along your feedback regarding the In Tray behavior to the relevant team so they can investigate further.
Your patience is greatly appreciated.
If there’s anything else I can assist you with, please feel free to reach out for further assistance.
Cheers,
Princess