April 2018 - Release highlights
Set up policies to require approvers for any bill or vendor credit, based on the dollar amount. Require a minimum number of approvers, specific approvers, or both.
Vendor record updates
We will now hide ACH or Check options for a vendor if it is not supported, ie: International vendor, to prevent confusion.
Reactivate an inactive invoice
An inactivated invoice can now be reactivated.