New in Ajera 10.1: Introducing Vendor Invoice Approvals, Additional features added to Manage Projects, Bill & Pay Integration prepayments, Changes to Emailing in Ajera, and More. With the new Vendor Invoice approval process, project managers and financial leaders in a firm can approve vendor invoices before they can be paid. You can now filter the Consultant Pay When Paid report to display only those invoices where client payments have been received. In Manage Projects in the Browser, when an action needs to be taken, the Action icon will change from black to blue. Ajera’s integration with Bill & Pay now supports the ability to accept payments without an invoice. Other changes have been made which make Emailing clients more seamless, finding widgets in the Widget Gallery easier, and more.