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February 2019 - Release highlights

Bill Approvals

Approval groups

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:

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!