April 2018 - Release highlights

Payables

Approval Policies

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.

Receivables

Reactivate an inactive invoice

An inactivated invoice can now be reactivated.