This guide covers all newly-developed functionality for Quadient AP since the previous entry in this series. These features have been implemented according to our planned development and in reaction to feedback from our customers. Further release notes can be found on the Quadient University.
New Functionality in Integrations
Sage 50® UK Payment Support
Beanworks now supports a full payment workflow for Sage 50® UK using the Payment File payment method. This means payments are now created and processed in Beanworks, then exported back to Sage 50® UK. Previously, Sage 50® UK only supported the imported payment workflow.
To enable this workflow, contact your Customer Success Manager.
SAP Business One® Integration
Beanworks now integrates with SAP Business One®, giving you more flexibility in managing your accounts payable data. Learn more about this integration in the SAP Business One Configuration Guide.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article