Approval Groups offer the option to set up a group, that includes up to ten users, where approval is only required by one of the individuals in that group.
See Approval Groups for more info!
Payment Status column added to Unpaid Bills & AP aging detail reports
To help you distinguish between bills already scheduled for payment vs bills that still need action from a payer, we added a Payment Status column to the Unpaid bills & AP aging detail report. See Reports Overview for more info!
Oracle NetSuite updates
With bundle 3.2:
- Shared subsidiary vendors are now supported; Oracle NetSuite Sync - Best Practices and Additional Information
- Closed Books Date syncs from Oracle NetSuite to Bill.com; Books Closed setting
- GL Posting date now syncs between Bill.com and Oracle NetSuite; Oracle NetSuite Sync: GL posting date and Oracle NetSuite posting period
Xero: Vendor preference to not sync bills
Control whether a specific vendor's bills sync over from Xero. See Xero: Vendor Preference setting to not sync transactions from Xero for more info!