Enhancements across multiple tools have been completed to support

Accounts - Add/Edit Account

1. Rebate Payment Type was renamed to Default Payment Method

2. Two new options were added to ________

   • ACH

   • Account Payment Portal

3. The Instructions field has been expanded to support an unrestricted amount of characters

Vendor Invoice Management

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 '$'.

7. The Hauler column has been renamed to Variance Vendor.

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

AP Vendor/Rebate Payments

1. Previously this tool was called ‘AP Check Batch’