A new Company Setting allows invoice scans to be automatically assigned to the Project Owner. Go to settings -> Company Settings
When enabled, LiveCosts will:
Identify the Purchase Order linked to the invoice scan.
Find the Project associated with that Purchase Order.
Automatically assign the scan to the Project Owner.
This is particularly useful for businesses where Project Owners are responsible for reviewing and processing incoming invoices, making it easier for them to manage their own workload.
To support this enhancement, a new Project Owner filter has also been added to the Inbox, allowing users to quickly view scans assigned to them.
Please note: This setting is disabled by default, so existing customers will not notice any change unless they choose to enable it.