We recently updated some features in the Accrualify platform to create a better experience for you and your vendors. Key updates include:
Link Invoice and Add Items in Credit Memo
You can now make changes to allow items in Add Vendor Credit.
Status Filter - Virtual Cards and Transactions
Virtual Card and transaction grids each have a status column. The team added a dropdown selection with the option to filter by status.
Additional Platform Updates
- New Fields in Approval Tab
- Sequential Invoice/Purchase Order entries
- Add Multiple Items while editing Purchase Orders
- See all Invoices associated with Payments
- 1099 Field on Payment List and Total Payment Amount on Vendor List
- Vendor ID on Approval Screen
- Bug Fixes