Release 25.4 focuses on streamlining your daily workflow—from automating routing between different AP environments, to automatically detecting and splitting multi-invoice documents, to improving up support for credit memos and adjustments. These improvements mean fewer clicks, cleaner data, less time correcting errors, and more time focusing on what matters most.
Here's what's new:
AutoRoute
Say goodbye to confusion about which systems to send invoices to. AutoRoute intelligently routes invoices to the correct AP system workflow, allowing for easy management of multiple properties across different Yardi databases or Nexus integration packages. Vendors send to one address—we handle the rest. Learn more here.
Multiple Invoice Auto-Splitting
We've eliminated the tedious work of manually separating multi-invoice documents. When you upload a file containing multiple invoices, PredictAP now automatically detects them, suggests split locations, and lets you confirm with just a few clicks—saving you time and ensuring no invoice gets overlooked. Learn more here.
Yardi Credit Memo + Adjustment Support
PredictAP now automatically identifies whether documents are invoices, credits, or adjustments, eliminating manual rework in Yardi. This smart detection reduces errors and saves you the hassle of correcting document types after submission. Learn more here.
Improved Delivery Failure Messaging
We now turn technical Yardi and Nexus error messages into clear, actionable guidance. When delivery issues occur, you'll now see helpful explanations and next steps instead of technical jargon, making it easier to resolve issues quickly without contacting support. Learn more here.
Day One Predictions
PredictAP now makes intelligent coding predictions even for brand-new vendors and properties with no invoice history, reducing manual efforts as you start to work with them, and accelerating onboarding for our customers. This enhancement delivers higher accuracy from day one, especially with well-maintained vendor and property data.
Original Email in the UI
Never lose important context again. When reviewing email-submitted invoices, you can now view the complete original email body right alongside the invoice, preserving critical information like sender details and coding notes that help you process invoices accurately. Learn more here.
Plus more:
- Automated our own environment creation process so new customers get implemented faster.
- Additional support for processing invoices with Purchase Orders.
- More options for making bulk updates.
- “Process as Single Invoice" Button for "Multiple Invoices" status.
- Line Item Notes Field Prediction ON/OFF.
- Export Invoice List CSV Updates.
- Field Label Updates for when TRAN Type is present.
- New ‘Not an invoice’ status.