Release Notes 5/4/26

Per-vendor exceptions for vendor statements: If your company has "Reject All Statements" turned on, you can now opt specific vendors back in directly from the vendor record. The toggle on the vendor page is no longer locked when the company-level setting is enabled.
Send invoices and attachments to another company: If you have access to multiple companies in Fidesic, you can now transfer an invoice or an inbox attachment from one company to another without re-uploading. Look for the "Send to Another Company" option on the invoice and inbox screens.

Cleaner attachment filenames: Special characters in attachment filenames (smart quotes, registered trademark symbols, accented characters, etc.) are now automatically cleaned up so files download and display correctly across all browsers and operating systems.
Faster, more reliable OCR processing: Resolved a set of database and processing issues that were causing slowdowns and occasional failures during OCR. Document throughput has improved significantly, especially during high-volume periods.

A large portion of this release was infrastructure work that you won't see directly but will feel in day-to-day use:

Migrated our core API to a new platform for better performance and scalability under load.
Resolved several time zone display issues so timestamps now consistently reflect Eastern Time.
Hardened error handling and logging across the platform so issues are caught and resolved faster.

More reliable invoice syncing on large batches: Fixed an issue where GP could crash mid-sync when sending large batches of invoices. Sends are now significantly faster and won't time out.
Better error visibility: When a sync fails (bad credentials, network blip, etc.), GP now shows the actual reason instead of a generic "Application Level Error" message.

Changes made to Fidesic as of 5/4/26