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.

What changed

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.

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.