03-17-2018 Product Release

New Spend Analytics on the Admin Dashboard

We are working on improving the analytics presented on your dashboard. We have added two new spend portlets to give you a clearer snapshot of your company spend. Expect more dashboard updates later this year!

Archived Invoices and Payments

We improved the grid experience in the invoice and payments section to include archived transactions. This will help speed up your grid experience and present only relevant data up front. You can still access older invoices and payment records by activating the "Archived Mode" in Quick Filters.

New Check Status Tracking

Now you can track the status of paper checks sent through the Accrualify platform so you know exactly when your check is out to your vendor.

Additional Platform Updates

• Remittance email at company-level setting will be included in all remittance emails going forward. In addition, we included the concept of a “remittance manager” role for each vendor if you want the email to go to a specific internal person.
• Removed the auto fill function in Chrome.
• Attachment preview has been adjusted to be more readily available and present a crisper image.
• Minor Vendor Portal facelift for easier navigation.
• Default payment method has been adjusted to not select "check" to prevent accidentally sending check payments.