We recently updated some features in the Accrualify platform to create a better experience for you and your vendors. Key updates include:
Delete Old Reports From the Reports Section
You can now delete your previously run reports from the report listing page.
Manually Close PO Line Items
Admins can now manually close PO line items if needed. To do this, simply go to the PO, click on the "Edit PO" button, then edit the line item you wish to manually close. A toggle switch will close the line item.
Vendor Balance Details
Get a complete view of vendor balance details in the vendor detail screens.
Additional Platform Updates
- Various improvements to the Vendor Portal.
- Updates to printed PO data sets.
- Added filtering to the Documents section.
- Usability updates to the Corporate Card Module
- UI/UX updates.
- Integration improvements or additions to several ERPs.
- Various bug fixes.
- System performance updates.