1. Remove Vendor’s payment details easily.
Delete the Vendor’s payment details with the click of a button. Previously you had to delete fields one at a time.
2. New Ownership Transfer page.
Keep track of the Virtual Card Ownership Transfer requests coming your way on the new Ownership Transfer page.
3. Request page updates.
Requests menu has been updated with:
1. Filter in Virtual Cards tab:
A new Filter option that enables you to search for requests by Approver, and Request type.
2. Filter in Purchase Orders tab:
Search for PO requests by Approver using the new Filter option on the Purchase Orders tab.
Remove Vendor option on the Vendor Details page was not showing up for some users.