Release Notes Aug 7, 2026

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

Improvements

• Purchase Order - PO invoices now require all workflow steps to be completed before they can be posted.
• The Workflows tab on the Invoice Details page now refreshes automatically when workflow updates occur.
• Added a pre-paid amount field to the Invoice Details page, displayed when a UBL pre-paid amount is available.
• Improved the Workflow tab by displaying the full Steps column header.
• Purchase Order - Multi-GRN linking now allows invoice lines to be linked when quantities match, even when amounts differ.
• DocFlow - Added support for reclassifying documents from Not Invoice to Invoice directly in SEMINE.
• Added support for excluding selected groups from organization-level email-based multi-factor authentication (MFA).

Fixes

• Resolved an issue where daily email notifications for pending invoice approvals were not sent to designated approvers.
• Resolved an issue where the write-protection setting could prevent multiple users from editing an invoice in the In Review status.
• Resolved an issue where long PDF file names could affect the PDF preview layout.
• Resolved an issue where grouping invoice lines could take longer than expected.
• Resolved an issue where invoices could remain stuck in the In Review status and not be assigned to a user.
• Resolved an issue where forwarding a workflow step multiple times could prevent users from forwarding it again.
• Resolved an issue where forwarding a line workflow with a comment could send multiple email notifications instead of a single email.
• Resolved a performance issue that caused grouping and ungrouping invoice lines to be slower than expected.