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Introducing Epicor ARM 2022.2.3
Epicor Advanced Requisition Management (ARM) automates and streamlines the requisitioning process, utilizing a Web browser to integrate with and extend the Epicor Purchasing module.
Multiple approval methods provide a flexible framework that can be configured to meet the requirements of any organization.
Via a separately licensed module, ARM also facilitates inventory transfers between Epicor locations/warehouses/sites and importing bulk data for Requisitions or Receiving via .csv files.
About this Document
This Release Guide describes the features and enhancements included in Epicor ARM 2022.2.3.
| The information in this document was accurate at the time of publication, February 10 2023, but it may change without notice. |
Browser Guide
| Browser | Version |
|---|---|
Google Chrome Recommended |
Recent Versions 110.0.5481.178 110.0.5481.104 87.0.4280.66 81.0.4044.129 80.0.3987.122 75.0.3770.100 |
Microsoft Edge |
Recent Versions 108.0.1462.54 (Official build) (64-bit) |
Internet Explorer 11 Not supported since ARM 2021.1 |
Recent Versions 11.55.17763.0 11.2273.14393.0 11.1593.14393.0 11.1198.14393.0 11.0.9600.16521 |
Mozilla Firefox |
Recent Versions |
Safari |
Recent Versions |
| Certification relates to the ability to install and use Epicor ARM with a certified product version. It does not relate to specific functions or features that may or may not be implemented or available. |
Epicor ARM 2022.2.3
Release Date: February 10 2023
ARM AI-OCR
ARM AI-OCR extracts data digitally from PDF invoices using enhanced OCR technology, eliminating the need for manual data entry and reducing the risk of costly human errors.
IDP Support
ARM now supports SSO integration with EPICOR, OKTA, Microsoft Office, and Auth0 IDP.
Support for Configurable Tables for Data Tracking
Users can configure data tracking to use either UD 37 orUD 38.
This is done via the ARM web installer.
Enhancement of PO Receipt Matching
There are two levels of matching:
- Primary
-
Receipts are found by matching the part number and SKU.
- Secondary
-
Receipts are found by matching the total amount. In the case of secondary matching, the invoice will not be automatically submitted.