October 2018 - Release highlights
Additional filters added to Bills and Invoices tabs
Bills and Invoices can now be filtered by Vendor and Customer names.
Inbox Virtual Assistant
The Inbox Virtual Assistant feature has been added for documents dragged and dropped into the Create a Bill page.
Notification when paying a bill before it has been approved
Administrators and custom roles with the Pay unapproved bills permission can pay bills that have not been fully approved yet. A notification will now inform these users when they do.
We've enhanced the ability to apply vendor credits, now you can select which vendor credits to apply and how much of each.
Ability to customize the invitation to a vendor to receive electronic payment
The invitation email sent to Vendors that are being invited to receive payments electronically can now be customized.
Bill Approval Audit report
To help our customers have a better understanding of where bills are in the approval process, we've added an additional column of Next Approver to the Bill Approval Audit report
Scroll and skip through multiple bills easily
We've enhanced the ability to scroll through multiple bills. When clicking into a bill amongst a list of bills, use the right and left arrows to scroll and skip through the list.
Add new tax item on invoices
A new tax item can now be added during invoice creation instead of needing to navigate away to the Settings area to do so.
International Wire Payments
Swift confirmation numbers will now show up on wire payment details once the payment has been processed.
Indicative exchange amount for USD bills
An indicative exchange amount of what the international vendor might receive will be displayed when initiating Wire payments for USD bills to be deposited in foreign currency.
We now support international payments to South Africa and China.
In our continued efforts to protect the security and privacy of your information, we will be limiting how many times a new MFA code can be resent.
- Overview Page
- Inbox Virtual Assistant (beta) - FAQ
- Unapproved bills paid by an Administrator
- Applying vendor credits
- Adding new vendors
- Bill Approval Audit report
- Paying Bills via ACH or check
- Enter a new Invoice
- International Wire Payments: Paying an International vendor
- International Wire Payments: Setting up an International vendor for wire transfer
- Bill.com Multi-Factor Authentication (MFA)