We recently updated some features in the Accrualify platform to create a better experience for you and your vendors.
Key updates include:
Filter Currencies by Vendor
We've added an additional column to help you filter through your vendors. You will see a column labeled 'Currency Codes' next to the 'primary contact email' column.
Additional Platform Improvements
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US Bank API
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Punchout button in purchase orders
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Vendor search when adding and by URL
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Assign primary subsidiary (Bulk Upload)
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Custom fields on purchase order forms
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Duplicate company pages
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Vendor portal translations
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Accrual blast improvements
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Vendor portal privileges
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Schedule concerns
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Expense reimbursement line edits
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Purchase order forms
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Invoice URLs
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Invoice workflows
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Enhanced permissions
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Payment column visibility
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Vendor and their subsidiaries
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Expense report status
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Purchase order tabs (virtual card program)
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Default invoice status
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Mobile app functionality
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OCR improvements
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Credit memo improvements
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Field improvements
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Grid improvements
Bug Fixes
- Invoice Automation
- Vendor Portal
- Integrations
- API
- Components
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