ImprovedFixed
Simpler table controls, more reliable search, and reachable email content
List pages now make filters, sorting, and columns easier to understand; reference search is steadier; and long vendor email remains reachable.
View updateWhat’s New at Clerked
New capabilities, thoughtful improvements, and the fixes that keep your AP work moving.
NewImprovedFixed
Governed Insights and clearer export follow-up
Insights metrics now rebuild from governed definitions, and export failures give AP operators business-facing guidance instead of adapter transport details.
View updateNewImprovedFixed
Recover failed exports, route on validation, and save useful Task views
AP operators get explicit export-recovery actions, approval policies can use supported validation outcomes, and source-backed Task lists can save views.
View updateImprovedFixed
Upload batches with clearer outcomes and understand Insights assumptions
Invoice upload now handles page-wide drag and drop and mixed results more clearly, while Insights explains the assumptions behind modeled savings.
View updateNewImproved
Release 2026.08.10: a new look and one place to code every line
This release refreshes the whole interface and replaces the line-item tabs with one unified workspace you can read as cards or as a grid, alongside clearer notices and approval route changes.
View updateNewImprovedFixed
Release 2026.07.24: a focused task workspace, clearer duplicate review, and steadier processing
This release opens task sessions in a focused, full-width workspace, shows duplicate notices on both invoices in a pair, and makes processing and editing steadier.
View updateNewImproved
Release 2026.07.20: one invoice workspace, clearer Memories, and safer vendor email
This release brings invoice review, Agent Memories, vendor email review, and approval coverage into clearer day-to-day workflows.
View updateNew
Product updates now live in one place
Product updates now live in one place, with clear context and links to detailed help articles.
View updateNewImproved
Release 2026.06.16: Agent Memories and more control over invoice review
Give Clerked reusable memories, set the differences that matter, and handle invoice backlogs with clearer bulk, matching, and reference controls.
View updateNewImprovedFixed
Release 2026.06.10: Tasks, autosave, and email controls
Start with a prioritized Tasks workspace, edit bills with live autosave, and tune email handling from Settings.
View updateNewImproved
Release 2026.06.03: safer email intake, custom fields, and faster invoice entry
Review suspicious email before processing, shape records with custom fields, and create invoices with a live document preview.
View updateNewImprovedFixed
Release 2026.05.26: review attachments, discuss invoices, and find references faster
Review only the email attachments that need a decision, keep invoice discussion separate from the audit feed, and find the reference data you need from invoice detail.
View updateNewImprovedFixed
Release 2026.05.22: reorganize Settings and give teams clearer access controls
Find the controls you need faster with reorganized Settings, clearer roles and permissions, self-service user management, and a broad set of workflow improvements.
View updateNewImprovedFixed
Release 2026.05.11 (Blackbaud): validation before export and sync visibility
Blackbaud customers get clearer checks before export, active account and project pickers, sortable sync states, and vendor names that resolve in email.
View updateNewImproved
Release 2026.05.11 (SAP): PO aliases and cleaner GL coding
SAP customers get PO aliases on matched lines, automatic GL handling where SAP can derive it, and a shorter Chart of Accounts picker.
View updateNewImprovedFixed
Release 2026.05.11: smarter inbox triage, split review, and Copilot
Release 2026.05.11 gives AP teams a faster path through inbound email, complex invoices, backup pages in multi-invoice PDFs, and Copilot-assisted corrections.
View updateNewImprovedFixed
Review vendor email and invoices with more context
Release 2026.04.27 gives AP teams a clearer way to review vendor email, confirm multi-invoice PDFs, find records by more fields, and keep invoice processing moving through temporary errors.
View updateNewImprovedFixed
Resolve vendors faster and move invoice queues in batches
Release 2026.04.25 makes ambiguous vendor emails easier to resolve, speeds multi-level routing for larger invoices, and gives AP teams clearer batch and triage controls.
View update