We’ve introduced a powerful new AP Aging Summary View in the Accounts Payable tab – a must-have for enterprise companies managing high volumes of bills and fast cash cycles. This view groups all approved-but-unpaid bills by aging buckets (e.g., Not Due, 1–30 Days Past Due, etc.), making it much easier to prioritize and schedule payments. No more manual filtering or piecemeal selection – users can now expand aging ranges, view grouped bills, and schedule payments in bulk. This saves significant time for teams handling hundreds or thousands of bills each month.

Our new AP Aging Summary gives you a clear, organized view of all your outstanding bills—grouped by how overdue they are.

We’ve launched initial support for Sage Intacct integration, now live in production (rolling out with GenZ as our first customer). This release includes full support for multi-entity (locations) and multi-dimensional (department/class) configurations, enabling seamless AP workflows across complex org structures. Users can perform all standard AP operations – bill capture, review, payments – with auto-mapping for key fields like accounts, classes, and customers. (Note: Purchase Order workflows not yet supported due to Intacct’s multi-step PO→Bill structure; support planned in a future phase.)

MakersHub added Sage Intacct integration for enterprise AP. Core workflows are supported with multi-entity capabilities. This expands enterprise support.

We’ve added the ability to generate an AP Trial Balance Report – a key feature for users relying on Custom Integration flows where bill-level data may not fully sync back to their accounting software. This report provides a snapshot of all outstanding payables owed to vendors as of a specific date, critical for accurate balance sheet reporting. Users can select a reporting date, sort the data in-app, and export to Excel as needed. (This helps answer questions like “What was my AP balance at the end of May?” – normally done in an ERP, now possible even with manual/partial integrations.)

WiseVision training now launches with one click and can move freely on screen. Users can review data without closing training. This streamlines corrections.

Users can configure how prox terms roll into future months. This supports vendor-specific interpretations of due dates. Calculations are now predictable.

Extracted net terms are now described in plain language. Users can verify due date logic before approval. This reduces misunderstandings.

Net terms extraction now provides clearer and more accurate results. Users can see how due dates are calculated. This reduces payment timing errors.

A long-requested feature is finally here: users can now switch to a List View on the Bill/Review tab. This new layout provides a cleaner, table-style experience that mirrors traditional AP workflows – with enhanced readability and quick access to key bill data. Users can toggle between the original tile view and the new List View at any time, and the List View supports column sorting (like the Payables tab) to help teams organize and prioritize their review queue. (Kudos to the engineer who led this refactor.)