As of right now, when a payment fails, nothing can be done without contacting support. All we can do is set the invoice back to open. BUT, the payment still sits out there, and it already synced to our ERP system. If a payment fails, it should au

It would be extremely helpful to be able to apply different Credit accounts other than Accounts Payable. Some invoices are paid with credit cards, or previously paid deposits. At this time we are having to put everything to our AP account and then

Our approvers receive email reminders for approvals. It would be helpful for them to know which company the approval is in. We have 4 companies to switch between.

It would be helpful that when accounting is creating an invoice from a received PO, that when the quantity or price are outside the variance that a warning appear when saving. Right now the only warning is during the edit of an invoice and that war

It would be nice to be able to add reference notes for ACH payments that could be uploaded with the NACHA files.

It would be nice to custoimize the landing page for invoices. Our approvers want to look at specific information, all of which is in Accrualify, but requires several clicks to see everything. It would be nice if you could have a home page for the in

It would be nice to be able to uploand recurring transactions and include the same attachment for items such as rent.

This request came from ATNI. Right now when requestor PO/Invoice is approved, in the email body there are no details. Only the number is mention on email subject line.

I need the ability to apply a credit memo to a Pending invoice. Currently they can only be applied to an Open invoice. This means that I have to flag and monitor the invoice that the credit needs to be applied to and hope that it does not get paid b

Allow users who have add/edit vendor capabilities to also add/edit/delete vendor contacts, allowing better control over who at the vendor will receive remittance email notifications. Currently, as a user who adds/edits vendors, I am able to add a v

I would like the ability to choose multiple approvers at the same time to submit manual workflow approval.

Please include text description of POs including vendor in emails requesting approval and in notifications of approval.

It would be nice to see the email that the vendor receives regarding ACH payments. We have had complaints of no emails or the wrong payment information being sent. This is causing us a lot of issues with our vendors.

Rather than access Accrualify via Google Dashboard (apps), alternatively, users can also click a link on the homepage allowing them to sign in with their Google credentials. So add a link that says "Sign in with Google".