Release 2026.05.11 (SAP): PO aliases and cleaner GL coding
SAP customers get PO aliases on matched lines, automatic GL handling where SAP can derive it, and a shorter Chart of Accounts picker.
View updateNew capabilities, thoughtful improvements, and the fixes that keep your AP work moving.
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Release notes
SAP customers get PO aliases on matched lines, automatic GL handling where SAP can derive it, and a shorter Chart of Accounts picker.
View updateRelease 2026.05.11 gives AP teams a faster path through inbound email, complex invoices, backup pages in multi-invoice PDFs, and Copilot-assisted corrections.
View updateRelease 2026.04.27 gives AP teams a clearer way to review vendor email, confirm multi-invoice PDFs, find records by more fields, and keep invoice processing moving through temporary errors.
View updateRelease 2026.04.25 makes ambiguous vendor emails easier to resolve, speeds multi-level routing for larger invoices, and gives AP teams clearer batch and triage controls.
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