This week's release includes a refreshed Document Comparison Agent interface, configurable invoice matching tolerances for Accounts Payable, and enhanced Project Management features such as Designation Type visibility on Major PO surfaces and Major POs displayed on Job Orders.
Features and Enhancements for Platform
Features and Enhancements for Accounts Payable
Features and Enhancements for Project Management
Features and Enhancements for Platform
Document Comparison Agent Update
Available: August 2026 | Generally Available
The Document Comparison Agent has a refreshed interface, including a flush PDF-viewer layout and a smoother column resizer.
Features and Enhancements for Accounts Payable
Configurable Invoice Matching Tolerances
Available: August 2026 | Generally Available
Invoice matching now supports configurable tolerances, including a new Overbilling Limit and a lump-sum Billed Amount tolerance, both set per organization in invoice settings. The match-status popover reflects these settings, cutting down on false discrepancies on amount-billed and lump-sum lines.
Features and Enhancements for Project Management
Designation Type on Major PO Surfaces
Available: August 2026 | Generally Available
Designation Type now appears across Major PO surfaces, including the Field Web cart, Major PO Browse, and warehouse and field receiving screens, as well as Major PO requisition sourcing. On mobile, it's shown on item cards and delivery rows. Available to all Materials Project Management customers.
Major POs on Job Orders
Available: August 2026 | Generally Available
The Job Orders page now shows Major POs directly in the table.
Have questions about any of these updates? Submit a request.
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