Organizations that, in addition to Xurrent, use a financial system in which invoices are created or maintained, often need a way to relate the invoices in both systems to each other. A Financial ID field has now been added to the Invoices form to enter the unique identifier by which the invoice is known in the financial system.
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Xurrent named a Market Leader in Research In Action’s Vendor Selection Matrix™ for IT & Enterprise Service Management Solutions
Xurrent earns #1 rankings in customer satisfaction, price vs value, and recommendation index in Research In Action's global ITSM/ESM Vendor Selection Matrix report.
7 Min Read
June 13, 2025
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