The following changes and new features will be available over the coming weeks:
Two Cash Management Service Request roles will be updated to reflect what is on our forms:
- “Service Request – Appointing Signatory” will change to “Service Request – Appoint”
- “Service Request – Approve” will change to “Service Request – Transact”
Administrators will see the new Role Name in User Permissions:
Currently when you upload a BPAY file containing multiple instructions, separate batches are created for each individual instruction, i.e. if a file contains 10 instructions, 10 batches are created requiring 10 approvals.
After this change, when you upload a BPAY file containing multiple instructions, a batch will be created for all instructions in the file that have the same funding account and value date.
The Commercial Cards My Approvals widget is being renamed to Commercial Card Approvals: