We recently updated some features in the Accrualify platform to create a better experience for you and your vendors. Key updates include:
- Linking departments to subsidiaries added.
- Disabled autofill for PO request and add vendor forms.
- Fixed errors with receipt upload.
- Increased document size on uploads from 10MB to 25MB.
- Feature adds to new Expense Reimbursement Module, like auto submit frequencies and auto-start workflows.
- Fixes to print PO formatting.
- Various fixes to virtual card settings.
- UI/UX updates.
- Integration improvements or additions to several ERPs.
- Various bug fixes.
- System performance updates.
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