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 2025.07.16
- Financials Production Release 2025.07.09
- Financials Production Release 2025.07.01
- Financials Production Release 2025.06.25
- Financials Production Release 2025.06.17
- Financials Production Release 2025.06.11