We're always excited to bring you improvements to your accounting processes and workflows! In 2024, we will be working with all organizations to move Procurify domains onto our newest version of the Accounts Payable module.
Accounts Payable Module
This is our current version of the Account Payable Module.
To confirm you are on the current AP Module:
Navigate to Accounts Payable → Unbilled Items
If you see a single line of information for quantity and unit cost, you are on our most current Accounts Payable Module
The New Accounts Payable Module (Beta)
This is our new version of the Account Payable Module which accommodates workflows such as 2-way matching for preparing invoices and deposit payments.
To confirm you are on the New AP Module (Beta):
Navigate to Accounts Payable → Unbilled Items
If you see a detailed display which includes Unbilled QTY and Total unbilled cost, you are on our new Accounts Payable Module (Beta)
Additional Information:
If you wish to be moved from the current AP module to the New AP Module (Beta) sooner, please reach out to a Procurify representative.