Custom Filter reports now support indexing and filtering for custom fields. This makes it easier to find and report on bills using fields such as location, job, category, or other customer-specific values.

Batch Payables Selection makes it easier to pay or mark large groups of payables using a spreadsheet upload instead of manual clicking and editing. This helps high-volume accounts payable teams move faster, reduce errors, and handle more complex payment logic in fewer steps.

MakersHub now supports a full 2-way integration with Xero, allowing data to sync seamlessly between systems. This includes support for Tracking Categories, enabling better alignment with how customers organize and report on financial data.

Users can now choose the exact page range to use when combining invoice groups in WiseVision. This makes it much easier to handle utility bills, shipment documents, and other multi-page submissions without pulling unwanted data into a single invoice record.

You can now configure exports to generate general ledger (GL) entries with multi-line records, enabling seamless integration with accounting systems. This expands export capabilities beyond invoice formats to support more complex financial workflows.

You can now manually close imported purchase orders and item receipts without re-importing or updating the original records. This helps resolve small discrepancies and keeps records accurate with less effort.

You can now send international payments with expanded global coverage, including USD SWIFT transfers to over 200 countries and local currency payments across IBAN-supported regions, Canada, and Australia. When scheduling foreign currency payments, you will see a live exchange rate that reflects the exact rate used, with no hidden fees or post-confirmation adjustments. Payments can be processed and settled as quickly as the same day, providing a faster and more predictable cross-border payment experience.

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MakersHub now supports flexible custom fields alongside native fields, allowing you to capture structured data directly within invoices and line items. This reduces manual entry and makes workflows more efficient and consistent.

We’ve improved the payment rescheduling workflow to prevent payments from being sent to archived vendor accounts. Archived accounts are now clearly indicated, and the system alerts users if they attempt to reschedule a payment using an inactive account.

We’ve introduced more granular user access controls to separate Bill Archive and Payment Archive permissions. Users can now monitor payment records (e.g., confirm arrivals, stop or reissue checks) without requiring full Accounting Access or exposure to vendor banking details. This improves operational flexibility while maintaining strong security controls.