We recently updated some features in the Accrualify platform to create a better experience for you and your vendors.
Key Platform Updates Include:
Budget Module: effective end date is available for each budget line within an individual budget code
Users now have the ability to set a start date and end date for each budget line. Allocated amounts within individual budget codes will show creation and expiration dates.
Expense reimbursement & payment module enhancements:
Administrators are now able to easily view the employees they are paying from the payments grid in addition to the payment detail page. This is applicable if the Expense Report module is active.
Payment method type column exposed for invoice approvers and invoice inbox reviewers:
Additional Platform Improvements:
- Manual option to auto submit expense frequency for expense report policy
- An error message if the date is not matching the expense receipt date or current year for the expense report module
- OCR enhancements
- Expense Report enhancements
- Mobile app enhancements
- Budget enhancements
- PO enhancements
- V-card enhancements
- UI/UX Updates
- Integration improvements
- Various bug fixes