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.

Upload several invoices without losing the successful work

Drag invoice files onto the Invoices page or use New invoice. The upload tray keeps each file’s progress and outcome separate, so one unsuccessful file does not erase the files Clerked already accepted. Correct and retry only the failed row to avoid duplicate intake.

See what modeled savings assume

Insights now states the configured assumptions behind modeled savings. Read the assumption alongside the metric, company scope, and period before using the result. Administrators can review the available inputs from Settings.

What to do

No migration is required. Try a small multi-file batch and review each result. In Insights, confirm the displayed assumptions match the inputs your business owner expects.