We recently updated some features in the Accrualify platform to create a better experience for you and your vendors. Key updates include:
Admin Dashboard View
We've added manager level information to the admin dashboard as a way to improve spend visibility amongst administrators.
Additional Platform Updates
- Allow status change on expense reports
- Restart expense report approval workflows
- Add debit account name and number to the campaign grid
- Preserve paid expense reports
- Require fields within expenses
- Improved international wire payments
- Added reverse date of accruals
- Virtual card bug fixes
- Purchase order form fixes
- System performance updates
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