Release Notes: December 7, 2018

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Certify Invoice Enhancements

A "Terms" column has been added to the Approval Requests and Processing Requests page of Certify's Invoice module.

This column will show whether the vendor will provide a discount if the invoice is paid early, or if the vendor will charge a late fee if the invoice is not paid on time.

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This column will remind the approver/processor to take notice of the invoice's due date, as discounts or late fees may be applied accordingly. A Vendor's early pay discount days and late pay fee days are managed by going to Configuration and selecting "View and Edit Invoice Vendors".

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Update to Users' Bank Statements in Certify Payments

Certify Payments now allows you to define the text which appears on your bank statements when a reimbursement is made.

Please Note: This is only for companies who use Western Union as their ACH Vendor. It is also a company preference, so it will be applied at the company level for each user. The value is also static, so it will not change from one report to another.

 

 

 

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