Revision History

This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:

Date	Module	Feature	Notes
23 JAN 2026	Receivables Invoice Processing	Prevention of Self-Review and Completion of Receivables Transactions	Revised Key Resources.
16 JAN 2026	Payables Invoice Processing	Project Details Capture on Purchase Order Matched Invoices	Revised Steps to Enable.
16 JAN 2026	Payment Execution Options	Parallel Approval Workflows for Bank Account Transfers and Ad Hoc Payments	Revised Key Resources.
10 DEC 2025	Account Rules Management	Cash Basis Accounting Method for Payables and Receivables Subledgers	Revised feature information.
05 DEC 2025			Created initial document.