At month end you create an accrual blast list which allows you to manage your accruals for the period. Note you must have an external contact associated to the vendor with Role = Primary in order to successfully send an accrual blast:
- Click on the Vendor List -> Select all vendors you would like to either send an accrual blast to or manage as part of your month end. You will be able to enter a custom message that all your vendors will see.
- After selecting your desired vendors you would click on “Bulk Action” -> Accrual Blast -> enter all information and hit Submit.
- This will create an Accrual List that you can manage located at Accruals->Accrual Blast. You can also see the accrual blast statistics here: Accruals -> Accrual Blasts