Changelog – 3 november 2025
New features
- Match more then received
- It is now possible to match more than what was initially received, and to perform a correction match on over-invoiced receipts.
You can configure this via: Application Administrator → Invoice → Matching - Here is a link to a knowledge base article: ...
- It is now possible to match more than what was initially received, and to perform a correction match on over-invoiced receipts.
Improvements
- Preparations for the new Budgets functionality
- Many improvements to the Sharing functionality
- Invoices can now be shared with all users who have permissions in the relevant administration
- Your own shared documents are now also visible under Shared Documents (we will also make it possible to filter and archive shared documents)
- The list of users you can share with is now sorted alphabetically
- A new API has been added to allow invoice documents from various sources to be received in a unified way
- It is now possible to search by item code within the purchase catalog
- Visual improvements have been made to what a Budget Holder sees when reviewing an invoice
- You can now attach .msg files when submitting an expense
Bugfixes
- Fixed VAT calculation in combination with linked VAT categories
- Fixed styling of outgoing purchase orders
- Fixed issue when matching multiple orders to many lines, which could fail in certain cases
- Certain PDFs containing images were not displayed correctly in Easy1 — this has now been resolved
Security updates
- None
Changelog – 15 oktober 2025
New features
- Order and packing slip documents visible when matching invoices
- It is now possible to import packing slips and order documents via the APIs and make them visible when matching invoices, and to have a complete archive for invoices that are matched to a purchase order. Please contact your account manager to request this functionality.
Improvements
- Preparations for new Budget functionality
- Preparations for improving the Share functionality
- We have updated our version of the frontend framework to the latest version
- We have implemented an improvement to the matching of invoices to many orders with many lines
- We have added a new API to handle Isah Finance's new auto-numbering functionality
Bugfixes
- We have implemented a fix for the incorrect saving of column settings during matching
- A fix for the correct configuration of invoice types
- A fix that allows the VAT categories that are imported to be viewed
Security
- None
Changelog – October 8, 2025
New Features
- New Invoice dashboard
- See knowledge base article for more information about what you can see on the new Invoice dashboard: Knowledge base article Invoice Dashboard
Improvements
- None
Bug Fixes
- None
Security
- None
Changelog – September 29, 2025
New Features
Improvements
- Improvement on calculating rounding differences when applying a booking template or match against a payment plan/purchase order
Bug Fixes
- Fixed an issue where it was possible to setup a procuration line with all steps marked as skip by priority
- Fixed an issue when the invoice overview was not correctly refreshed after processing an invoice, leading to confusion about wheter the invoice had been succesfully processed.
- Fixed an issue where a dimension item was incorrectly marked as duplicatie when uploading in bulk
Security
- None
Changelog – September 12, 2025
New Features
Improvements
- Improved performance of multi-select dropdown lists
Bug Fixes
- Fixed an issue where a Budgetholder's approval task was not properly refreshed after being processed
- Fixed a problem where importing an external order with a contact person caused an error
Security
- None
Changelog – September 10, 2025
New Features
Faster handling of approval tasks
Faster handling of approval tasks
- We've sped up the processing of approval tasks by Budget Holders by automatically moving to the next task after one is completed. This allows you to quickly go through all pending tasks
- You can now also navigate through approval tasks using arrow buttons at the top left of the task screen
Improvements
- Invoice Dashboard
- Preparations for a new invoice dashboard
- Emails
- Improved the email sent for priority purchase requests
- Matching
- We're preparing to allow matching beyond the received quantity (if permitted)
- Purchase Request
- It's now possible to set a character limit for item descriptions in purchase requests
Bug Fixes
- None
Security
- We've added several improvements to the security of our APIs
We’re Introducing Our Changelog!
To keep you better informed about all improvements, new features, and bug fixes in our product, we’re starting a continuous changelog in our knowledge base.
How did we do this before?
- Previously, we published release notes every 4 weeks
- Then we switched to quarterly updates, summarizing the most important changes
- We’ll continue those quarterly updates for a high-level overview of major developments. But from now on, we’ll also publish interim updates in our changelog, right after each deployment. This way, you’re always up to date with the latest changes.
In this changelog, you’ll find:
- New Features: Discover what’s been recently added
- Improvements: Learn how we’re optimizing existing processes and workflows
- Bug Fixes: See which issues have been resolved
- Security Updates: Stay informed about important security changes
📌 Where can you find the changelog?
Go to our Knowledge Base and click on the “Release Notes” section. You’ll find this changelog there, and we’ll update it regularly so you always have the most current information.