Which version of the Accounts Payable Module do I have?

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. 

Legacy Accounts Payable Module

This is our original version of the Account Payable Module.

To confirm you are on the Legacy AP Module:

1. Navigate to Accounts Payable → Unbilled Items
2. If you see a single line of information for quantity and unit cost, you are on our Legacy Accounts Payable Module
   

   

The New Accounts Payable Module

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:

1. 1. Navigate to Accounts Payable → Unbilled Items
   2. If you see a detailed display which includes Unbilled QTY and Total unbilled cost, you are on our new Accounts Payable Module