We launch clearer status indicators for rejected invoices, a comprehensive audit log for system registries, and optimized invoice list rendering.

This release offers multi-purchase-order linking in the header, "On Hold" status tagging for invoice pausing, and customizable line columns.

In this update, users can manage substitutes directly in their profile, search by arrival method, and benefit from more reliable invoice export.

We introduce automatic merging of matching accounting lines, improved attachment export naming, and a cleaner approval workflow interface.

This release brings automatic currency conversion in approval rules, amount conditions per approval step, and custom attachment panel width.