onePAY Release Notes

Get the latest onePAY updates.

Release Notes

October 2022

  • Added footer link to an external page containing Release Notes
  • onePAY small logo and UI buttons were updated to represent the latest version
  • Company is now a Multi-Select option when mapping Vendor Numbers to a Company
  • Now allowing “Display All” option in Additional Notes panel
  • Created a “Status Changes” section in “Change History” panel of “Invoice View”
Invoice Change Status Shown
  • Improved Advanced Search
    • To optimize searching for invoices by Customer Number
    • To pull accurate results for vendor names with special characters
  • AcroForms (including XFA) are now accepted and processed in onePAY
  • Showing GL code and name in edit and view pages when setting up a Default GL Code for vendor
  • Added a “Reset Status Widget”

We proudly automate accounts payable for the top brands across the country.