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Release Notes: September 29, 2017

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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.  

inv_vendor_report_5.png

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. 

bulk_user_upload_update_1.png

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