The following features and updates were released between October 1, 2026 and December 31, 2026.
Looking for the latest? Read about our latest releases.
October 1, 2026
Introducing the Vendor Activity report!
Introducing the Vendor Activity report! This new report brings vendor purchasing and payment activity together in one place, so you no longer need to run several separate reports to see the full picture. Group activity by vendor, expense account, location, legal entity, or payment type. Set the date range by custom dates, week, or period. Optional columns add cost of goods sold, contract price violations, and accruals. Expand any row to see the transactions behind it and open them directly from the report.
The existing vendor and AP reports are unchanged and can still be run on their own. Dollar amounts tied to General Ledger accounts a user can't access are masked.
Learn more about the Vendor Activity report.