Release Notes July 7, 2026

This release contains minor fixes and improvements in addition to the following:

Improvements

• Added field-validation indicators for mandatory invoice fields, including warning indicators on the Invoice Details tab.
• Purchase Order - Users with the Controller role can now view the Audit Log tab in PO Settings.

Fixes

• Fixed an issue where changes to dimension value settings were not always reflected in workflows, which could cause approvers to be skipped.
• Fixed an issue where long attachment names could disrupt the PDF preview layout.
• Resolved an issue where grouping and ungrouping invoice lines could be slow on invoices with capture or AI suggestions.
• Resolved an issue where additional workflows could be added to invoices during workflow re-evaluation despite an exclusive workflow being applied.
• Resolved an issue where forwarding a line workflow with a comment could send multiple email notifications instead of a single email.
• Purchase Order - Resolved an issue where PO invoices remained stuck in the Received status.