What's New
New Features
- Vendor Contract moving to a Maintenance Document
- Distributed Purchasing
- Disbursement Voucher Upload
- Changes to Person
- Additional Payment Methods
- ISO 20022 Checks & ACH File Format
Release Notes
- Financials Production Release 2025.05.07
- Financials Production Release 2025.04.30
- Financials Production Release 2025.04.23
- Financials Production Release 2025.04.09
- Financials Production Release 2025.04.02
- Financials Production Release 2025.03.26