Summer 2024: Bill pay-specific release notes

New features:

• Bill pay permissions: All admins can now assign Draft bills and Approve payment permissions to every role, regardless of whether their account uses an external funding source (coming soon).
• Line itemization: Users can itemize bills by assigning different line items to various General Ledger codes and exporting itemized bills to their ERP for easy line-level accounting categorization.
• Bill pay for multi-entity: Customers with multiple entities can now specify which entity needs to pay a bill, improving accounting capabilities.
• Pay bills by card (early access): Pay bills using a virtual card to earn rewards on vendor spend, in addition to existing check, ACH, and wire payment methods.
• Purchase order matching (early access): Import approved purchase orders from QuickBooks Online or Netsuite to match upcoming bills, identify discrepancies, and push updates to your ERP.