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1. The Vendor Invoice Management tool has been relocated to display under the Accounting module.

2. A Vendor filter was added to the Pending screen and will list all possible vendors to any accounts displayed under the Variance Vendor column. Options include All or select one.

3. A Status filter was added to the Pending screen. Options include All or select one.

4. Due Date From and Due Date To fields were added to the Pending screen. Fields will default to blank setting to allow for all accounts to display upon open.

5. A Due Date column has been added to the Pending screen.

6. The Expected Amount column header has been updated to display without a leading '$' in both tabs (Pending/History).

7. The Hauler column has been renamed to Variance Vendor in the Pending tab and Vendor in the History tab.

8. An Excel Export option has been added to the left of the Search field in the Pending tab.

9. The right click option “Create AP Batch for Vendor” has been removed from the History tab.

10. A Status column has been added so users can see what’s approved, not approved, paid or not paid.

Vendor/Rebate Payments

Previously, this tool was called the AP Check Batch.

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