Update to Security in Support Communications
In the ongoing effort to improve the security of our communications, we have changed how files are exchanged in Support communications. We have updated our system to require that all attachments be submitted and received within the Support Center.
Scan multiple invoices for different vendors all at once. Separate them as you create bills.
Unlinking a customer
A connected customer can now be unlinked from the Network in the case a customer we connected incorrectly.
Smart data will automatically copy over relevant details for a bill from the previous bill for the same vendor in order to expedite the process of bill creation.