In response to numerous credit union requests, CU*Answers has expanded the search capability and information displayed about accounts payable vendors. Now, when working A/P vendors using the Work with Accounts Payable Vendors tool, it is easier to search for a specific vendor and sort the vendor list. The A/P vendors are now presented in a convenient list with key information like status, date last paid, amount paid YTD and expense G/L available for view.

In addition, a contract open date and expiration date have been added to the vendor record. These fields are optional for those credit unions that contract with specific A/P vendors and would like to store this information.