What’s New (Sept 3, 2019)

This week’s release of Financial Edge NXT includes a few Expense management enhancements. 


When you submit credit card charges and invoice requests for approval, the history of the submission is tracked under the History of changes section on the request. With this release, we added Rejection reason and Rejections notes to the section.


This will help you determine why a request was rejected and what your next steps should be. 



For more information, see My Invoice Requests in the help file.


We also made an improvement to the invoice request process. When you create an invoice request, you must select a vendor. If you specified any default payment terms for the selected vendor, the invoice date field will now populate automatically based on those terms. For more information about defining payment defaults for vendors, see Vendor Record.


To catch up on what we’ve recently released, check out What’s Recent.

Financial Edge NXT Customer Success Page


And finally, the Financial Edge NXT Customer Success page offers great resources and information to help you maximize Financial Edge NXT. This month's webinar, 5 Productivity Hacks: Getting the Most Out of FE NXT, discusses tips and timesavers! 


New webinars each month, so be sure to keep this page bookmarked.