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        My feedback
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359 votes Partner Portal Feedback
    
 a répondu Partner Portal Feedback
    
 a réponduThe team has started fixing performance issues. Please comments if there zone in the application generating unexpected performance. Eric Lacroix 
 Product Director, Platform
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40 votesGood Morning, With the newly Added Account Payable APIs and with a few lines of Power Query Script you should now be able to extract invoices data from either Microsoft Excel, Power Automate or Power BI to create an outstanding report. Those APIs include 36 months of historical data. You will also get access to the upcoming invoice; this one being updated daily to reflect the latest changes (licensing or usages) in your account. To start using the Power Query Script technology you will need to activate and configure an API key, instructions and configurations available under the ‘Security’ section of the left side panel then under the submenu ‘APIs’ of the Partner Portal Application (‘Cumulus’). If you’re not familiar with Power Query Script here a piece of script interacting with our APIs: https://gist.github.com/EricLacroix/e6313e893f3f107f22eccfb79cddadb7 
 If your looking for a turn-key Excel file using the previous Power Query Script , we’ve… anonyme
    
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62 votesMFA for Cumulus is now available! Check your “Security” tab in the “Administration” menu. Choose your favorite way of logging in via Google Authentificator, Microsoft Authentificator, SMS, and email.  anonyme
    
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178 votesThe team has started collecting insight if you haven’t been contacted and wish to provide some insight please feel free to reach out to me with your contact information: http://calendly.com/elacroix You may also be interested in voting or looking at “End Customer facing Portal for User adds/changes” http://feedback.sherweb.com/forums/917740/suggestions/31759024 PS: You are receiving this message because you either vote on this idea or because you promote it as a weakness during our annual survey. Eric Lacroix 
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Ability to receive email with PDF attachment of invoice rather than link to invoice