In July 2024, GCPay released the following features, enhancements, and bug fixes:
Company-Level ePayments & Waiver Exchange
An ePayments tab has been added to the company-level navigation, allowing GCs to review payables, queue payments, and submit payment batches across their portfolio of projects. To help organize this data, we've added a new Group By category, a Period To date filter, and the option to Bulk Ignore Previous Payments. You can read more about these settings below:
- Group By Project
Selecting this option will group Payables or Queued payments by the project they are associated with. - Period To Date Filter
GCPay will filter results to return any Payables or Queued payments with a Period To date in the selected calendar month.
Sage Intacct Custom Invoice Pattern
GCPay has added the option for Sage Intacct integrated GCs to customize the format of their invoice in Sage Intacct. Custom invoice patterns can be created by using a combination of project, contract, vendor, and AFP data. To customize your invoice pattern, please contact your account manager.
Bug Fixes
- Treasury Assistants are now allowed to post Manual Payments.