Positive Values on the Document Entry Page ➕
When ElevateAP recognizes negative values from document images, it now turns them into positive values on the Document Entry page. This streamlines your invoice adjustment process by making sure each amount has a consistent format when it is entered into Workday. If a document is recognized as a credit, such as a credit memo or a credit note, it is submitted as an invoice adjustment.
Reset Password and Multi-Factor Authentication
If you have User Admin permissions, you can now send password and multi-factor authentication reset links to anyone else on your organization’s ElevateAP account. These permissions also let you reset your own password and authentication settings at any time. We created easy step-by-step instructions here.
New Document Entry Fields 🎉
We added fields for Accounting Override Date and Handling Code to the Document Entry page. Check out more info on these fields in Understanding the Document Fields in ElevateAP.