Blog: January 2019
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Move to Prod January 22, 2019
January 23, 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 […]