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Changelog

V1.0.9 - 16/04/2026

New Features

  • Business Plan                                           

    • Business plan tier with unlimited document processing (usage-based) 

  • Receipt view

    • Dedicated receipts tab in purchases with tailored columns (platform and accountancy)

  • Advanced line-item editing

    • Per-line allowance charges and discounts directly on invoice line items

  • Column visibility persisted

    • Table column preferences are now saved to your account (synced across devices, not lost on browser clear)

  • Contact first/last name support

    • First name and last name fields added to customers and suppliers, with improved sorting in selection dropdowns

  • Improved filtering

    • Filter drafts by invalid UBL
    • Complete status filters for both inbox and outbox

  • Deleted contacts in invoice form

    • Archived/deleted customers and suppliers are still selectable when editing invoices that reference them
Improvements

  • Document thumbnails

    • PDF previews now rendered for faster and more reliable thumbnail generation

  • Peppol auto-send

    • Throttle management, retry logic, and email fallback when

  • Peppol delivery fails

    • Existing UBL is never modified during resend

  • Document sending workflow 

    • Split into 6 distinct steps for better reliability and traceability

  • Export filenames

    • Date is now first in export filenames for better file sorting

  • Send sheet

    • Private supplier names are now shown in the send sheet

  • Inbox/outbox columns

    • Scheduled send time moved to a popover for cleaner table layout

  • Search performance

    • Inbox/outbox search optimized with deferred rendering

  • Navigation

    • Cross-zone prefetching for faster page transitions between platform and accountancy
Bug Fixes
  • Fixed outbox filter state being lost when returning from the document send sheet
  • Fixed select tax type error on invoice form
  • Fixed invoice tax and allowance charge sync instability
  • Fixed prepaid amount incorrectly triggering net amount mismatch warning
  • Fixed gap between status/paid columns and action buttons in document tables
  • Fixed dropdown (select/popover) z-index being behind dialogs
  • Fixed calculation-based warnings incorrectly shown on Peppol documents
  • Fixed invoice warning tolerance rounding edge cases
  • Fixed export workflow that prevented document exports by ID
  • Fixed PDF stream disposal errors (ObjectDisposedException) in document processing
  • Fixed tenant context in document sending service
  • Fixed Peppol auto-send failures caused by Redis timeouts and inconsistent status transitions
  • Fixed UBL pre-validation that was incorrectly blocking valid documents from being sent
  • Fixed document status and processing job ID being lost in error handlers
  • Fixed customer entity tracking in Peppol status updates
  • Fixed discount amounts sometimes being extracted as negative values

V1.0.8 - 02/03/2026

New Features

  • Notification channels

    • Teams notification

    • Multiple email configurations

  • Bottom toolbar in purchases and sales

    • Easier filtering and bulk actions while scrolling through documents
  • Multiple email notification configurations
  • Outlook move processed emails to folder option
Improvements
  • Redesign of the sheet for sending invoices
  • Able to regenerate a pdf for documents that are already sent
  • Showing the channel the platform received incoming documents in the purchases tab
  • No line items warning
Bug Fixes 
  • Discounts and charges are now being positively extracted always
  • Export timing out





V1.0.7 - 09/02/2026

New Features
  • Tax Excemption reasons customization
    • In My Company → Customization, users can now configure custom reasons per VAT code, in addition to the default ones.
  • Rounding difference
    • In My Company → Customization, users can define the allowed rounding difference. This will be used during validation checks.
  • Document details (approval and creation)
    • Users can view header-level charges and discounts, and add these.
    • Users can view the VAT breakdown.
    • Users can view a more detailed overview of totals.
  • Prepaid amount on invoice creation
    • Users can set a prepaid amount when creating invoices.
  • Documents that need to be processed
    • U can filter out certain documents
    • U can search on invoice numbers
  • Sales document also has the booking number column split up.
  • Register and deregister specific document types for Peppol
  • Create and receive self billing invoices and credit notes
    • Customize the self billing numbering the same way as our invoice and credit note
  • Register/deregister per document type and identifier on the Peppol network
Improvements
  • Better handling of statuses to prevent mix-ups between draft documents and documents in the outbox.
  • Drafts in the overview now show a document type icon (PDF, UBL, or via Peppol).
  • Drafts display the invoice number after the extraction phase is completed.
  • Small UI changes to the document details page.
  • Improved prompts for better extraction and table detection.
  • PDF generation no longer adds an empty white page.
  • OCR improvements
  • Correct display of the unit price coming from some UBL's
  • Incoming document notification
  • Extra column in sales and purchases to seen when a document is received in Cobox Flow
  • Loading speed improvements
  • Multi-book action button
  • New 6% private property codes
  • Better handling of Credit notes with negative numbers
Bug Fixes 
  • Missing statuses on drafts could cause an incorrect flow when refreshing the page while uploading documents.
  • Filenames were sometimes extracted as a GUID instead of the original filename.
  • Queries are now properly invalidated after approval.
  • Large pdfs not being extracted


V1.0.6 - 29/01/2026

Improvements
  • All numbers except quantity will have the absolute value
    • Unit price cant be negative anymore
  • Made the cost overview in the document view more clear
    • We added following new fields
      • Total amount before costs
      • Discounts on header level
      • Charges on header level
      • Total amount that needs to be paid
Bug Fixes 
  • Updated the pdf generation for cases where the footer is over the line items table
  • Outbound email integration showing as active while no active connection is set




V1.0.5 - 22/01/2026

New Features
  • IMAP inbound integration
  • Vision Analysis on PDF documents
  • You can set the length of the invoice and credit note number
    • For example when u wanna achieve INV-000001 where the variable part has a fixed length of 6 numbers then u can fill in 000001 in the next invoice number field
Improvements
  • Removed the Gmail integrations for inbound and outbound
    • IMAP can be used for connecting Gmail inbound
    • SMTP can be used for outbound Gmail
  • New IOS/Android app release
Bug Fixes 
  • Swapping document type was not working properly
  • Count of too process documents was not right