Support for the UK Construction Industry Scheme (CIS) is now available, enabling the deduction of 0%, 20% or 30% from subcontractor invoices as required. This update improves transaction efficiency and ensures a smoother experience for both buyers and sellers.

Improved “Sender” Filter in Document Manager

Functional improvement | released May 22, 2025

The “Sender” filter in Document Manager now supports searching for passive accounts, making it easier for users to quickly locate documents by sender.

Highlight Direct Links Between Invoice Lines and Related GR/CN Lines

New feature | released June 3, 2025

When an invoice line is linked to multiple goods receipt (GR) or credit note (CN) lines originating from the same PO line, AP users can now clearly see the direct linking relationship. This is indicated via an icon and a descriptive tooltip showing the current invoice line, the directly linked GR line, and the directly linked CN line.

This enhancement improves visibility in complex transaction scenarios, making invoice review and multi-way matching more efficient.