Release Notes June 22, 2026

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

Improvements

• Purchase Order - Approval flows can now be configured based on category lines and their total amount, helping ensure invoices follow the correct approval process.
• Purchase Order - Added validation for missing currency in Invoice Details, providing clear feedback when currency information is missing. 
• Virtual dimensions are now automatically available for newly added clients, ensuring consistent configuration without manual remapping.

Fixes

• Contract Matching - Resolved an issue where not all pricing agreement rows in Excel files were processed when creating or updating agreements. All rows are now read and processed correctly.
• Purchase Order - Resolved an issue where connected PO numbers and GRNs were not always displayed in the invoice grid.
• Fixed an issue where invoice source channels were not displayed correctly, ensuring automations based on source channel work as expected.  
• Resolved an issue where uploading a hierarchy multiple times could create duplicate entries instead of updating the existing hierarchy.
• Fixed an issue where invoices could still be approved after being rejected in certain hierarchy workflow scenarios.
• Fixed an issue where the Order Reference field in Invoice Details could not be cleared completely.
• Removed the "Blank" option, as its functionality was the same as "From Invoice." Existing configurations have been automatically updated, with no impact on current setups.
• Resolved an issue where invoices could be received without all related dimension values being populated. Dimension relations are now applied correctly during processing.
• Resolved an issue where groups created through SCIM could not be updated due to duplicate entries being created during group synchronisation.