We recently updated some features in the Accrualify platform to create a better experience for you and your vendors. Key updates include:
Printed PO Customization Controls
You can now set customization controls on printed POs you send to vendors. Simply go to settings > company defaults > PO settings. Controls include hiding certain details, setting a bill to address, and more.
Credit Memo Automation
Accrualify's machine learning and OCR can now process credit memos just like it does invoices, saving you valuable time.
Vendor Bank Account Verification
Accrualify now verifies vendor bank account details via Plaid in the Vendor Portal. This feature ensures you are paying to the correct vendor account, further reducing fraud.
Additional Platform Updates
- Receiving access updates.
- Invoice automation enhancements.
- Updates to the PO request form.
- UI/UX updates.
- Integration improvements or additions to several ERPs.
- Various bug fixes.
- System performance updates.