9-15-2018 Release

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.
• Various UI enhancements throughout the platform.
• General bug fixes.
• Performance enhancements.