We recently updated some features in the Accrualify platform to create a better experience for you and your vendors. Key updates include:
Receive Services/Expenses
Your receiving managers can now log a receipt against a service/expense PO! Ensure a service has been provided with three way matching.
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Payment Run Summary Grouped by Vendor
To streamline the review process, we now group payment run summaries grouped by vendors, rather than by invoice.
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Additional Platform Updates
- Tax code filtering logic update based on subsidiary
- Fix to the vendor workflow to start approvals automatically
- Additional filter options on the All Invoices paginated grid
- More features for the Corporate Card Module BETA
- US Bank NACHA file integration
- UI improvements
- General perfomance enhancements
- Bug fixes
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