Product Updates
Stay up to date with the latest improvements to MakersHub. Here you’ll find new feature announcements, performance enhancements, and quality-of-life updates - all designed to help you work smarter.
We’ve enhanced our PO-driven workflow with intelligent auto-suggestions. When reviewing a bill, MakersHub automatically scans all open Purchase Orders and suggests the most likely matches based on the PO number extracted from the invoice. Users can instantly review suggested matches without scrolling through long dropdown lists — saving meaningful time for teams managing large volumes of open POs.
Automatically scans open POs and suggests best matches based on extracted PO number
Reduces time spent navigating long PO dropdown lists
Improves efficiency for high-volume PO-driven workflows
1-Jun-25
We’re proud to share that MakersHub has achieved SOC 2 Type II certification—a leading standard for data security, availability, and privacy in the software industry.
Independent Validation of Our Security Practices: SOC 2 Type II certifies that our data handling, system availability, and internal controls meet the highest industry standards.
Ongoing Commitment to Trust & Compliance: This isn’t just a one-time achievement. SOC 2 Type II requires ongoing operational excellence and monitoring to ensure your data stays secure.
Confidence for Your Team and Clients: Whether you’re processing vendor payments, managing sensitive financial data, or integrating with your accounting systems, you can trust MakersHub to keep your information safe and protected.
12-May-25
MakersHub has introduced a flexible import tool that makes connecting your accounts payable data to any ERP system effortless—no custom coding or lengthy onboarding required.
Spreadsheet Import Support: Upload ERP-generated spreadsheets into MakersHub to bring in Purchase Orders and other data (Accounts, Classes, etc.).
Custom Data Mapping: Match spreadsheet columns to the appropriate fields in MakersHub, allowing flexibility for any ERP export template.
12-May-25
We’ve launched a full-featured spreadsheet-based bill pay workflow for customers who don’t have an API-accessible accounting system – or no accounting system at all. This new setup allows manual upload/mapping of ledger data and then full bill creation, approval, and payment like a native integration.
New “Custom Integration” connection type supports manual import of ledger data (Chart of Accounts, Vendors)
CSV and XLSX upload support with drag-and-drop UI and persistent field mapping
Enables full bill approval, bank connection, and payment flow even without direct accounting system integration
11-May-25
We've added the ability to Archive and Restore vendors in the Vendor Dashboard, making it easier to manage duplicate or outdated vendor records without losing critical data.
Archive Vendors – Remove inactive or duplicate vendors from your active list while retaining historical data.
Restore Vendors – Bring back archived vendors if needed, without data loss.
More Robust Than QuickBooks Merge – Unlike QuickBooks’ Merge function, which is irreversible, archiving allows you to clean up vendor records without risking data reconciliation issues.
4-May-25
Handling high volumes of bills just got easier! With Batch Import, you can bring in and process multiple bills from QuickBooks at once—no manual approvals needed, making onboarding to MakersHub smoother and reducing time-to-value.
Batch Import for QuickBooks Bills – Select and import multiple bills in bulk instead of approving each one manually.