October 23rd 2026 Patch Notes

New

• Added a date sanity check to OCR vendor invoice review. Any line item dated more than 3 months before or after the invoice’s own date is now flagged, and the invoice can’t move forward until a reviewer overrides the flag with a short written reason. The override (who, when, and why) is recorded on the invoice and only needs to be given once per review.

Bug Fixes

• Fixed issue causing client service fees set to bill “Per Client Invoice” to only bill on the first invoice in a billing period, rather than on every invoice they were selected for
• Fixed issue causing Rover to gather the same vendor invoices a second time when a hauler’s portal listed one bill twice under different invoice numbers
• Fixed issue causing the Vendor Invoices and Work Orders CSV exports to fail
• Fixed issue causing an error when creating a service from a location page
• Fixed issue causing incident acknowledgements to be reversed twice whenever an OCR vendor invoice was reprocessed
• Fixed issue causing QuickBooks Online journal entry pages to be reachable by admins of tenants that don’t use the QuickBooks Online integration

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