March 26th 2026 Patch Notes

New

• Added ability to mark an OCR Extracted Invoice as "Do Not Process" even after a Vendor Invoice has already been created
• Added new fields to Vendor Contracts:
  • "Responsible for managing termination?"
  • "Responsible for next contract negotiation?"
• Added job title (and decision maker indicator) to the Recipient contact dropdown on the Location Audit page

Improvements

• Vendor Invoice approval errors now refresh dynamically when underlying issues are resolved or the invoice is reprocessed, eliminating stale error messages
• Added required field notation to the v1 API documentation
• API documentation is now accessible in alternative formats (JSON:API, JSON-LD, OpenAPI)
• Client invoice records are now locked during the bulk creation process to prevent race conditions that caused duplicate sends and QuickBooks sync issues

Bug Fixes

• Fixed issue causing OCR Vendor Invoices to fail processing for certain carriers
• Fixed issue causing the Locations section to not appear on the Client Companies overview page

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