We recently updated some features in the Accrualify platform to create a better experience for you and your vendors. Key updates include:
Your receiving managers can now log a receipt against a service/expense PO! Ensure a service has been provided with three way matching.
Payment Run Summary Grouped by Vendor
To streamline the review process, we now group payment run summaries grouped by vendors, rather than by invoice.
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