Version 26.9.0 • September 15-20, 2026
Introducing Bulk Vendor Updates, enhanced invoice approval visibility, and expanded international payment capabilities.
What’s New at a Glance
|
New Capabilities 3 New functionality |
Invoices 3 Better Invoice management |
Approvals 7 Review more efficiently |
Payments 2 Increased payment visibility |
Overview
This release introduces Bulk Vendor Updates, expands international payment options, and improves visibility throughout the invoice approval process. Accounting Managers, Invoice Approvers, Payment Authorizers, Read-Only Accounting Managers, and Administrators will see the most immediate benefits.
New Capabilities
Update Vendor Data in Bulk
Bulk Vendor Update gives Accounting Managers and Administrators a faster, more controlled way to maintain vendor records at scale. Teams can now update large groups of vendors through a single upload process while benefiting from built-in audit visibility, role-based access controls, and safeguards around sensitive ACH banking changes. By reducing manual update work and increasing oversight of vendor maintenance activity, organizations can improve data accuracy, support compliance requirements, and help protect against payment fraud risks. To learn more about updating vendor details in bulk, see the Bulk Vendor Update Guide.
View supporting document counts and previews in approval queues
Invoice Approvers can now see the number of supporting documents attached to each invoice directly from the approval queue and preview those documents without opening the invoice. Reviewing supporting information now requires fewer clicks, helping approvers make decisions more efficiently.
International payments to Bosnia and Herzegovina
Accounting Managers and Payment Authorizers can now send international payments to vendors located in Bosnia and Herzegovina. Organizations can manage additional international vendors directly within existing payment workflows without relying on alternate payment processes.
Invoices
Default currencies during invoice creation
Accounting Managers creating invoices in the new Invoice Details view will now see the Base Currency and Transaction Currency automatically populated by default, matching the behavior of the Classic Invoice view. This enhancement reduces manual data entry and helps ensure invoices are created with consistent and accurate currency information.
Improved invoice copy coding accuracy
Accounting Managers can now rely on invoice copy coding to more accurately transfer summary information from source invoices. Summary dimension values will only be copied when they exist on the original invoice, preventing unintended values from being carried forward. This reduces manual verification, minimizes coding-related rework, and helps ensure copied invoices remain accurate from the start.
Amortization dates remain accurate in the new Invoice Details view
Accounting Managers can move between invoice experiences without unintentionally changing previously established amortization schedules. Existing dates remain intact, reducing manual adjustments before approval.
Approvals
Sort approval lists by vendor name
Invoice Approvers can now sort approval queues and approval history by vendor name. Locating vendor-specific invoices is faster, helping reviewers work more efficiently when managing large approval volumes.
Select all invoices for approval
Invoice Approvers can now select all invoices within the new approval experience. High-volume approval activities can be completed more efficiently without manually selecting invoices one at a time.
Consistent invoice and due dates in approval queues
Accounting Managers and Invoice Approvers will now see invoice dates and due dates displayed consistently between approval lists and invoice details. Users can trust the dates shown during review without opening invoices solely to verify date information.
More visible search tools in approval queues
Invoice Approvers can now locate and use search functionality more easily within the approval experience. Search controls remain easier to find, helping users quickly locate invoices requiring review.
Approval filters remain in place when returning to the list
Invoice Approvers will now retain filter and sorting selections when navigating away from and back to approval queues. Reviewers can continue where they left off without repeatedly applying the same search criteria.
Completed approvals no longer generate recurring requests
Invoice Approvers will no longer receive repeated approval request emails after completing approvals affected by duplicate approval records. Approval workflows more accurately reflect completed actions, reducing unnecessary notifications.
Accounting Managers and Invoice Approvers will no longer see the same invoice appear multiple times in Pending Invoice Approvals reports due to duplicate approval records. Reports now provide a more accurate view of outstanding approvals, reducing the need to manually verify whether invoices require action.
Payments
Additional information for Malaysian Ringgit and South Korean Won beneficiaries
Accounting Managers preparing international payments involving Malaysian Ringgit or South Korean Won can now provide additional beneficiary information required for payment processing. Capturing the required account and registration details during setup helps improve payment readiness for affected beneficiaries.
Important payment review indicators now remain available throughout the approval process. Payment Authorizers will continue to see vendor payment warning messages even when unrelated vendor information is updated after the warning is generated, helping ensure review decisions are made with complete visibility into recent vendor payment changes.
Questions about this release?
- 855-672-9669
- mtsupport@mineraltree.com