Sellers can now schedule all four Analytics reports, including Users, Connections, Document Header-Level, and Document Line-Level, on a daily or weekly basis. This gives seller account users steady, predictable access to their data without manual intervention.

Create Invoice: France Public Sector Party Fields

New feature | July 20, 2026

France-specific party fields, including Payeur de la facture, Bénéficiaire, Agent de l'acheteur, Adressé à, Tiers facturant, and Agent de vendeur, are now displayed in the invoice viewer and PDF rendering for PA-received invoices. This improves visibility of clearance-relevant party information for French public sector transactions.

Create Invoice: France Digital Signature Provider Update

Functional improvement | July 30, 2026

Tradeshift has replaced Trustweaver with its own CertEurope digital signature certificate for UBL document signing for tenants based in France and its territories. This brings certificate ownership in-house for French and territorial accounts.

Poland Clearance: Credit Note KSeF Reference Number

Bug fix | July 13, 2026

Fixed a missing KSeF Reference Number field on Credit Notes created by flipping an invoice. The field is now visible and mandatory, ensuring compliance with KSeF requirements for credit note references.

ScanIO: AI-Powered Invoice Data Extraction

New feature | July 24, 2026

DAES, Tradeshift's new AI extraction service, is now live in production. It intelligently reads native and scanned PDF documents, extracting and enriching invoice data directly from the PDF using a large language model, with no manual template setup required. This eliminates the need to maintain per-connection PDF templates, reducing operational overhead and improving extraction accuracy.

ScanIO: France PA Clearance Dispatch for Rejected Documents

New feature | July 23, 2026

For the France Public Administration clearance flow, supplier documents received in ScanIO are now dispatched to the recipient and made visible in Document Manager even when platform validation does not pass. Failed documents are automatically rejected so the outcome is recorded, with both manual and automatic rejection paths supported. This ensures buyers always have a traceable record of received documents and their rejection reasons, as required by France clearance rules.

ScanIO: Line-Level Cost Center on PO Lines

New feature | July 22, 2026

ScanIO now displays the line-level Cost Center on invoice and PO lines, allowing sellers to verify extracted cost center data directly in the interface. For tenants using the new AI Hybrid model, PO lines in the "Look for PO" modal can additionally be filtered by Cost Center, providing an efficient matching path when a cost center maps to multiple PO lines. This feature is available to all ScanIO buyers whose PO lines carry cost center values.

Document Matching: PO and GR Line Search Precision

New feature | July 07, 2026

The invoice matching exception task resolver now supports exact search on PO and GR document numbers and line IDs, individually or in combination, returning precisely targeted results for faster and more efficient exception resolution.

Purchase Request: Draft Reuse from Order Change Request

New feature | July 15, 2026

The "Use as draft PR" and "Use as draft PR (discard coding)" options are now available in the Document Actions sidebar of an Order Change Request, mirroring the functionality already available on Purchase Requests. Header attributes, coding details such as cost center and internal order, and line details including item, quantity, price, and supplier all carry over into a newly created Purchase Request, starting a fresh purchasing transaction independent of the source Order Change Request. This removes the need to rebuild requests from scratch when only a small number of fields change between recurring transactions.

Purchase Order: Legal Note Formatting and Character Limit

Functional improvement | July 30, 2026

The Legal Note field in the Legal Entity setup now accepts up to 5,000 characters, increased from the previous 700, and supports bold, underline, and line breaks when rendered on the Purchase Order PDF. This allows buyers operating across multiple languages to include full payment terms and supplier invoicing instructions in a readable, structured format.

Purchase Order: Buyer View Status Label Updates

Functional improvement | July 29, 2026

Purchase Order status labels in the buyer view have been updated for clarity. "Sent" is now "Issued", "Sent: {date}" is now "Issued: {date}", and "Received {date}" is now "Received by supplier {date}". This removes a recurring source of confusion where buyers misread the original labels as confirmation of goods dispatch and delivery rather than document transmission.

Purchase Order: Resend Supplier Notification

New feature | July 09, 2026

A "Send PO notifications" action is now available under Document Options on an issued Purchase Order, allowing buyer users to resend the PO notification email with the PO PDF attached directly to the supplier. This removes the need to route resend requests through support when a supplier has not received or cannot locate the original PO email.

Request for Quote: User Picker Search and Sorting

Functional improvement | July 01, 2026

The user picker in the Request for Quote setup now displays users sorted alphabetically by full name and includes a search field, allowing buyers to locate a specific user by name instead of paging through unsorted results. This is particularly useful on accounts with large user lists, where finding a specific approver previously required multiple "load more" clicks.