Approvers can approve multiple bills from their bill approval list! To approve several bills at once simply check the box to select the bills you want to approve and click "approve".
If you need to add notes to the bill when approving, click on "Slideshow Approval" and you will see individual bills (including images) and can enter notes and approve or deny each bill.
It is Now Even Easier and Faster to Void Payments
You can now void recent payments from the bill detail screen without having to contact our Operations team. As long as the payment has not cleared (by check or electronically), payments will be credited to your account automatically or a new check will be issued.
It is Now Easier to Discover and Resolve Checks That Have Not Cleared
It is inevitable that some check payments may not get to a vendor either because of an unknown change in address or problem with the mail. The best solution is to start paying your vendors with ePayments! But, in situations where check payments are still required we have made it easier to review and resolve checks that have been outstanding for too long.
The Bill.com To Do list will show authorized users how many checks are outstanding.
Simply click on the link
to
review uncashed checks. Checks that have been outstanding for more
than
20 days will be highlighted in red. You can choose to void and credit the payment to your
account
or void and reissue the check to the vendor.
Now Receive Automatic Notification of Returned Checks
When a check is returned to Bill.com by the US Mail you will be notified via email and you’ll see a task in your To-Do list to advise you that action is required to continue processing the payment.
Clicking on this link will allow you to review the returned check information and take action. You can update the vendor information and reissue the check or void and credit the payment to your account.
Increased Controls for Accountant Console Users
A new Staff role for the accounting firm staff which allows the firm to limit what an accounting firm user sees within the Accountant Console. Staff users get free access to client accounts but cannot view or change client billing options, alter your logo, or add new client accounts.
Note that this role restricts what an accountant user can do in the Accountant Console and does not determine a user's role within a client organization (Administrator, Payer, Clerk, etc.). Accountant users can be restricted as "Staff" users in the console but be Administrators (or other roles) in individual client accounts.
Let us know what you think of these new features!!!!
