July

New & Improved Features

Accounts Payable

• Dedicated approver can review and edit payment runs after initial approval.
• Adjust amounts, include/exclude invoices, part‑pay, apply credits, reorder items, and update fields within the run.
• Withhold funds on selected items without delaying the rest of the run.
• Real‑time calculations.
• Filter by Property or Ledger.
• Full audit trail.

AI Invoicing

• Improved invoice data recognition.
• Improved invoice processing performance.

Bug Fixes

Accounts Payable

• Interim tax invoices now generate the correct PDF on approval.
• Fixed page hangs during approval workflow.
• BPAY reference updates now appear instantly.
• Clearer status badges; Hold and Queried shown distinctly.
• Reopened rejected invoices now display the rejection reason.

Accounts Receivable

• Added missing Date field to Adjusted‑Pending Receipts.
• Amount column now shows the dollar symbol.
• CRN now displays the full 8‑digit value.
• Receipt date can no longer be set earlier than the Adjustment date.
• Match picker now returns correct candidates.
• Debtor and Ledger details now populate correctly for auto‑matched items.

CirrusFM

• Document uploads no longer fail.