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.

What changed

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.

How this affects your work

The available fields, labels, and actions still follow your company configuration, connected ERP capabilities, role, and assigned access. Review the current record state before using a changed workflow.

What to do

No release-wide setup is required unless an administrator sees a new configuration control. Open the relevant workspace, review a representative record, and use the Help Center’s current canonical guidance for the task.