Release: 26.5.1
We’ve expanded the invoice origin services supported in AP Automation, ensuring invoices from additional channels are correctly recognized and displayed.
Why it matters:
Organizations increasingly receive invoices through new networks and channels. This update ensures these invoices are accurately classified and consistently handled across the application.
What's New:
AP Automation now supports two new invoice origin services:
-
E-Invoice (clearing platform). These are invoices submitted via local tax administration pre-clearance platform or via other additional country specific compliance service.
-
SmartPDF - non-invoice. These are documents identified as non-invoices at the beginning of the processing flow.
Who benefits:
-
AP clerks working with invoices from multiple channels.
-
Finance teams relying on accurate reporting and filtering by invoice origin.
Where to find it:
The updated origin service information is available in:
- Invoice list and detail views (Accounts payable, Tasks, and Documents)
- Exported documents, including Save as PDF, Export invoices, and Export to Excel
- Advanced search > Origin Service