April 2025

You can now filter the export for unbilled PO items by the following statuses: all items (i.e., active or archived); all active items; active accruals (i.e., active unbilled items that have been received); and archived items. This helps you export unbilled PO items based on your financial planning needs and ensure proper financial due diligence.

You can now bulk edit bill items by updating multiple account codes or removing multiple bill items simultaneously with just a few clicks. This helps simplify bill management with numerous line items, streamlining your accounts payable workflow so you can focus on what matters most.