05-18-2021 Product Release

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

• US Bank API

• Punchout button in purchase orders

• Vendor search when adding and by URL

• Assign primary subsidiary (Bulk Upload)

• Custom fields on purchase order forms

• Duplicate company pages

• Vendor portal translations

• Accrual blast improvements

• Vendor portal privileges 

• Schedule concerns

• Expense reimbursement line edits

• Purchase order forms

• Invoice URLs

• Invoice workflows

• Enhanced permissions

• Payment column visibility

• Vendor and their subsidiaries

• Expense report status

• Purchase order tabs (virtual card program)

• Default invoice status

• Mobile app functionality 

• OCR improvements

• Credit memo improvements

• Field improvements

• Grid improvements

Bug Fixes

• Invoice Automation
• Vendor Portal 
• Integrations
• API
• Components