Automate 2025.2

Automate 2025.2.1 (2025-08-15)

New Features:

  • [Invoice AI] Non-PO bills can now be auto-processed for select vendors [AP-823]

Changes:

  • [All] All bundles and SuiteApps have updated their version number to 2025.2.1 to reflect compatibility with NetSuite 2025.2

  • [Invoice AI] UX Enhancements made to the the Invoice Confirmation screen [AP-845]

  • [Payment Automation] Exclude payees who have not completed onboarding from generating payments in Automate [IN-546]

  • [International Payments] Improve logical field ordering for international payee onboarding form [IN-620]

  • [International Payments] Verify international payment method details in the payment method approvals form [IN-631]

  • [Advanced Check Printing] Generate individual PDF check remittance files within a batch [IN-731]

  • [Platform] Enabled logging for internal activities [PSS-47]

  • [Platform] Connected internal reporting. [PSS-437]

  • [Platform] Updated page styling components. [PSS-434; PSS-404]

Bug Fixes:

  • [Payment Automation] Resolved issue preventing Export to CSV function on payments tables [IN-729]

  • [Advanced Vendor Onboarding] Resolved a defect that caused the X icon to persist through scroll when an error is present in an AVO form [PSS-211]

  • [Platform] Resolved internal application UI and behavioral issues [PSS-377; PSS-379; PSS-432]

  • [Advanced Vendor Onboarding] Resolved a defect that prevented department level folder restrictions from functioning with AVO forms. [PSS-403]

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