Analytics: New Metrics in Document Header-Level Report

Functional improvement | April 07, 2026

Two new columns, KSeF Reference Number and KSeF Creation Date, have been added to the Document Header-Level report. These metrics capture the Poland clearance data recorded on invoices upon submission to the Polish government portal, providing full visibility into KSeF compliance status directly from the report.

Relationship Manager: Automatic Routing for French Suppliers

New feature | April 20, 2026

Incoming invoices from suppliers identifiable via French national identifiers (SIREN/SIRET) now bypass the Relationship Manager step entirely and are routed directly to ScanIO for processing. For enterprise buyers with established supplier connections, this eliminates manual supplier identification and reduces operational overhead for documents where the supplier can be deterministically resolved.

Relationship Manager: Supplier Search Filtering

Feature update | April 10, 2026

The Supplier Search List in Relationship Manager Step 1 now filters Email Contacts by exact match on Company Name, Identifier, or Email. This ensures buyers can quickly identify the correct contact without sifting through unrelated results for the selected country. Additionally, buyers now only see passive seller accounts they have created themselves.

Good Receipt: Currency Symbol Display

Bug fix | April 30, 2026

Fixed an issue where currency symbols appeared in front of quantity values on Goods Receipt lines. Quantity and monetary amount fields now display correctly and independently.

Buyer Marketplace Manager: Seller Search Field

Bug fix | April 06, 2026

The seller search field in the BMM Permissions app is now correctly displayed when configuring Limited Access permissions at the Top-level account scope.

Purchase Request & Workflow: PO Number Consistency

Bug fix | April 03, 2026

Fixed an issue where retries during the PR-to-PO creation process could generate multiple PO numbers, causing inconsistent references across Collaboration, Document Manager, and Goods Receipt creation. All system components now consistently reference a single PO number following any retry.