December 2, 2024: Supplier Portal Update

Enhanced Filtering for Versapay Payment Sources

For Collaborative AR Supplier Portal and ERP Payments Admin Portal users, we’re excited to announce new filters that make it easier to sort payment data.   

Previously, Suppliers could filter at high-level payment sources such as All, Versapay, ERP, Manual, and External on the Payments listing page. 

Payment Source filter options before enhancement:

Now, we’ve added a new dropdown filter that provides Suppliers with more granular filtering options (including Credit/Debit Card, Bank Account [e.g., ACH/EFT], and Virtual Card) under the Versapay source.

Simply select the sources you are interested in and click “Apply” to retrieve the information.