AP Automation

The search experience now defaults to the “Any time” time frame and will remember any time frame updates you’ve made to your search for future queries.

Spend Management

Payments has its own dedicated spot in the top navigation—right next to Transactions. With this update, you’ll be able to schedule, export, and manage payments faster and more intuitively from a standalone Payments page. The new tab will be visible only to users with Admin or General Manager roles.

We’ve rolled out key access control fixes across the Spend Management module to ensure you only see what’s relevant to your role. The “Export in Progress” tab is now visible only to Admins and General Managers, the "Your Approval" tab (used for approving reimbursements) is now hidden from users who don’t require it, bulk actions, like Export, Mark as Exported, and Mark as Unexported, are now restricted to Admins and General Managers and the Exported/Unexported filters in the Transactions tab are no longer visible to End Users.

Reporting

All applicable approvers will appear in the Approval Policies Report regardless of level.