Creation of ISO 20022 XML payment files Reference fix for QR Bill Correction to calculation of accrual periods Optimized filter for invoice list iPadOS UI improvements Integration of ZugFerRD/X-Rechnung with automatic account assignment logic Expansion of e-invoice functionality in invoice account assignment Collapse menu for filters in invoice list Display bank/location for partner bank in invoice details Optimization when loading employee data during invoice entry Copy function for invoice account assignment items Copying text to all counterparty items in invoice details Display options menu for 3-column view if no PDF Fix for PDF deletion for documents with incompatible SAP ASCII Empty message fix when no document is selected Performance optimization when PDF search function is active Employee data is now always loaded when creating a new document New: Retrospective entry of accruals (ACC Engine) after document posting, including gross/net fix Optimizations to PDF search function in invoice list User interface corrections and improvements Direct deletion of PDF files with umlauts resolved Improvements to expense entry (BETA) Many minor bug fixes

Enhancements Smart Inbox Bug fixes PDF recognition Improvements AI text recognition

Bug fixes and optimizations

Bug fixes and stabilization Expansions Expense tracking (preview)

Inbox 2.0 Optimizations to editor mode Database for AI text models Background scanning for incoming documents Preview expense capturing

Error correction for company changes Optimization of invoice text recognition

New approval process with AI text recognition Settings revised and errors corrected Optimized search by postal code/city Automated initial login for approvers

Bug fixes and improvements for invoice approval Support for SAP Invoice Interface 12.6 Improvements in invoice data recognition

Performance Optimizations Minor bug fixes

UI changes iOS 26 General bug fixes

UI adaptations iOS 26 Bug fixes

Fix for invoice posting process UI adjustments

Fix for invoice posting UI adjustments

Fix for PDF Inbox file deletion Automatic amount distribution in offsetting entries User interface corrections Fix for credit notes in invoice workflow

Invoice areas for released and rejected documents Correction of multiple account assignment with different tax codes General bug fixes

Error corrections Text recognition Fixes Supplier processing Down payment requests with invoice approval General bug fixes

Bug fixes User interface corrections Invoice workflow improvements Editing invention Display release comments from agents

Bug fixes Invoice approval UI adjustments

Support of SAP standard workflow for supplier invoices Workflow processing functions Automatic agent determination Improvements AI text recognition Entry of release group in supplier master Enter partner bank in invoice entry Invoice verification with rejection and approval of supplier invoices Support for push notifications Adaptions for SAP interface 11.0 Quick Action for document scanning Fix for reversal document in previous year User interface improvements

Improvements to invoice text recognition Interface optimizations Various bug fixes

Improvements to text recognition for incoming invoices UI adjustments Corrections PDF archive

Minor fix for SAP Interface Updated process indicator

General improvements AI text recognition improvements Adoptions for SAP Interface 10.1

Markups in PDF documents Enhanced supplier recognition via telephone number Improved invoice text recognition

Bug fixes Recognition of invoice text Fix for demo mode