Worry Less, See More with Itemized Invoices (Agvance and Merchant)
Clear up the confusion around how prepay is applied across invoices with multiple products. Now, on Agvance and Merchant only, you can view itemized prepay details on each invoice, showing what’s been paid and what’s still owed for each product. This convenient view helps customers know exactly where their prepay dollars are going, while you can easily view and track outstanding payments across all customer invoices.
Get Attached to Your Emails
Maximize email communication through the portal with the ability to add attachments! Now, you can add up to four files under 10 MB to your emails in order to amplify your message and add additional information such as seed guides, harvest grain policies and other attachments to educate or inform your customers and team.
Everything else:
- For Energy ONLY customers - hide QUOTES and ORDERS tiles on GP > Homepage
- Automate daily sending of Payment reports
- Agvance - Pull in both billing units and rate units into the units dropdown in CP > Quote Request
- Option to add a new quote type in TH that allows you to enter Acres per Unit of products
- Agvance - Add "rate/Ac" input to Team Hub > Orders > Blend Tickets when adding products
- Add Export functionality to TH > Admin > Payments > Payouts
- Create “Block Incoming Messages list” for CRM and Marketing text messages
- Add "Free Form" Payment Method for Energy Contracts