We recently updated some features in the Accrualify platform to create a better experience for you and your vendors. Key updates include:
More Robust 2-Way Matching
We now offer more robust 2-way matching at the line item level with the ability to match to multiple purchase orders. This feature is available in the invoice section Inbox.
Amortization Schedules
You can now pull in your defined amoritization schedules from your ERP into Accrualify and apply these to your invoices.
Updated PO and Invoice Details Screens
We have updated the layouts of our PO and Invoice detail screens for easier readability and access to information.
Shipping Details Added to the PO Request Form
Your employees can now enter carrier, INCOTERMS, carrier account details, and notes to your vendor.
Associate an Invoice to Multiple POs
You can now apply one invoice to multiple POs for better matching.
Additional Platform Updates
Updated layout of printed purchase orders.
Send POs via email directly to vendors from the PO grid and in bulk actions.
Added previous and next buttons to approver detail screens.
Made additional company settings available for more customization.
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