We recently updated some features in the Accrualify platform to create a better experience for you and your vendors. Key updates include:

Chat Function Added to Expense Reports
You can now track chat at the expense report detail and approval levels in the Expense Reimbursement Module.
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Strictly Enforce Policy Violations for Expenses
There is now a setting you can select to strictly enforce policy violations. Enabling this setting will prevent employees from submitting expenses that don't meet policy requirements.
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Additional Platform Updates
- Can now add funds to closed POs.
- Currency signs fixed on PO PDFs to reflect PO currency.
- Assign budgets at the PO line item level.
- Link Business Units to Subsidiaries.
- Virtual card admins now receive a daily summary email for POs requiring a virtual card to be issued.
- Tax ID Required setting added to the Company Defaults in the Vendor section.
- UI/UX updates.
- Integration improvements or additions to several ERPs.
- Various bug fixes.
- System performance updates.
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