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How to use worktags in Workday

Ascend Software blog

Workday Financial Management ERP is a powerful software tool that helps companies manage their finances, accounting, and other key business functions. Worktags can help you organize and analyze your financial data in a variety of ways, and in this blog post, we'll explore some tips and best practices for using worktags effectively.

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Our new AI-powered contact predictions have arrived

Xero

How to recognise new contact predictions in Xero You’re probably already familiar with our existing bank reconciliation predictions, where we display existing contact and account codes in italics. The post Our new AI-powered contact predictions have arrived appeared first on Xero Blog.

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Gaviti New Features – DSO benchmark, A/R Teams, Partial Payments, Tagging and more.

Gaviti

Gaviti is excited to announce the release of a brand new update, packed with new features and improvements designed to help our users better manage their accounts and improve their collections efforts. This new feature allows users to tag customers and invoices, making it easier to manage and organize your accounts in the way you see it.

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Work from anywhere with these new updates to our Xero apps

Xero

If you’re an accountant or bookkeeper, it can save you time chasing documents and manually entering data. Refreshed partner portal We’ll be updating the Hubdoc partner portal soon, which helps accountants and bookkeepers easily find and manage their clients’ documents.

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Why we can’t keep old reports (and other burning questions)

Xero

When you search for a report or view your favourites, you’ll see a tag letting you know it’s an old version. These tags will continue to be added to old reports as more new reports become available. In the months ahead, the ‘Old version’ tag will change to ‘Retiring 31 July 2023’, so you know they won’t be available after that date.

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A sneak peek into what’s next for reports in Xero

Xero

The post A sneak peek into what’s next for reports in Xero appeared first on Xero Blog. Don’t forget to replace your favourites in the report centre with the new version of that report, as you’ll only be able to favourite new reports in the months ahead.

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Accounts Payable Automation in Sage Intacct

Nanonets

This is especially true for the accounts payable (AP) department, which manages a company's financial obligations to suppliers. Improving the efficiency of the Accounts Payable (AP) process is a strategic initiative for businesses, as the complex and resource-intensive work is unsustainable, challenging to scale, and prone to error.