Release Notes: September 29, 2017


Invoice Vendor Report Enhancement

The Invoice Vendor Report has gained a new input parameter: Invoice Vendor Status.

Status types: 

  • Active – Active vendors are in use by your company.
  • Disabled – Vendors disabled by your Certify Administrator.
  • All – Pulls information for both Active and Disabled vendors.  


Bulk User Upload Tool Enhancement

How to set a users commute distance mileage type (mile or kilometers) has been modified. Now just enter 0 for miles or 1 for kilometers in the bulk upload string. Responsive Design enhancements have been added to the page as well. 


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