1. Move to Prod January 22, 2019

    The following functionality was moved to SFS Production: New query to identify multiple suppliers per TIN or EIN Accounts Payable Changed Income Codes for 1042 Process Accounts Payable Default for customer’s preferred communication method to Email Accounts Receivable/Billing Add pop-up message if there are no attachments added by the traveler Expense No traveler can submit […]