Features released - 5 August 2021
Payment Management
Enquire continues to work behind the scenes to assist our customers to integrate their payment process into the system. The integrated process provides the ability for project managers to pre-approve payments, have these payments batched and exported into specific file types for use in finance systems. Upon reconciliation your payees can receive automated notifications with invoices attached.
This feature requires integration work - talk to our customer success team for more information.
Payment metrics interface change
You will notice a small change to the look and feel of your Project Schedule tab. There are new icons included in the Payment metrics.
Before
After
