The combined SIRET/SIREN field has been renamed to SIRET and now validates that values are 14 digits long. Existing 9-digit values previously stored in this field have been moved automatically to the SIREN field. SIREN and SIRET identifiers are now kept separate and validated against their correct formats.

France E-invoicing: Payment Means Code ZZZ

Functional improvement | September 08, 2026

Payment means code ZZZ ("Mutually defined") is now supported on French invoices, with IBAN optional when this code is used. Invoices that use this code can now be processed without issue.

Create Invoice: Updated France Mandate Message

UI improvement | September 10, 2026

The France mandate message shown when creating an invoice has been updated in English and French. It now states clearly that invoices created manually in the Web UI are not PA-compliant, so users don't assume these invoices meet their e-invoicing mandate obligations.

TS UBL 2.1: Updated Specifications Published

Platform update | September 16, 2026

The latest Tradeshift UBL 2.1 specifications are now published. Integrators can use them as the current reference for building and maintaining their document integrations.

Search: Document Properties with Underscores

Bug fix | September 25, 2026

Fixed an issue where document properties containing underscores, such as fr_cleared, were not returned correctly in search. These properties now return as expected, so users can filter for France cleared documents.

UAE E-invoicing: New Tax Rates

Functional improvement | September 25, 2026

Two UAE tax rates are now available: reverse charge at 5%, and out of scope.

New feature | September 30, 2026

Buyer admins can now enable two matching rules that check the invoice line quantity and the invoice line total amount against the specific goods receipt linked to each invoice line. Both rules are now part of the default invoice-to-goods-receipt matching rules for the 3WM (Invoice Verification) and 3WM blanket PO (Invoice Verification) matching profiles.

Because each line is matched to its own goods receipt rather than to totals across the whole Purchase Order, invoices are no longer flagged as price exceptions just because another invoice on the same Purchase Order has no goods receipt yet.

Create Invoice: Lockable PO Reference Fields

New feature | September 21, 2026

Buyers can now lock PO reference fields, including the PO number and PO line reference at header and line level, so suppliers cannot edit them after flipping a Purchase Order or Order Change Request into an invoice. Buyers choose which fields to lock through configuration.

AI ScanIO: Confidence Thresholds for Automatic Processing

New feature | September 29, 2026

Buyer admins can now set a confidence threshold for AI extraction, either as a single threshold for all fields or as separate thresholds for each data field. Invoices that meet the threshold skip manual review. The setting applies to every branch of the organization, and invalid values are rejected when saved.

AI ScanIO: Branch Routing for Master Account Invoices

New feature | September 03, 2026

For organizations with a master account and child branches, a PDF invoice received on the master account's email address now moves into the child branch's ScanIO Draft queue for AI extraction when a user selects that branch in Relationship Manager. Child branches can now process their own invoices instead of these remaining under the master account.

AI ScanIO: Consistent Highlighting of AI-Extracted Fields

UI improvement | September 03, 2026

Fields extracted by AI are now highlighted with the same blue box in the PDF preview, on both the header and the lines.

AI ScanIO: AI Enrichment Field Indicators

New feature | September 10, 2026

On the Validate Document screen, the AI Enrichment button now opens a short explanation of how AI extraction works, along with a toggle that shows or hides an icon beside every AI-extracted field and tab. Icons are hidden by default, so the form stays clean while users can check at any time which values were read by AI and which were entered manually.

Relationship Manager: AI-Based Supplier Identification

Functional improvement | September 23, 2026

When a first invoice arrives by email, Relationship Manager now uses AI ScanIO extraction to identify the supplier, giving more reliable results on scanned and low-resolution PDFs. If extraction fails, users can retry it from ScanIO and continue processing the invoice.