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Release notes edition 3.7.2

Release date: Wednesday 11 March 2026
Version: v3

Here's the latest summary of what's new and improved in Zudello, as well as what we resolved in the latest release.

Looking for something? Browse by tag to find release notes on a specific feature.

In this release:​

  • Smarter, more flexible email inboxes
  • Corporate card reconciliation improvements
  • ABN validation for supplier onboarding and more

New and improved​

Email inbox improvements​

Email inboxes automatically process documents sent to your Zudello email address. We've made several improvements to give you more control over how incoming documents are handled.

  • Submodule-specific inboxes
    • Email inboxes can now be assigned to a specific submodule; e.g. Invoices, Credit, Statements.
    • Rather than relying on document extraction to determine the appropriate submodule, documents sent to these inboxes are routed directly to the chosen submodule.

  • Reply chain threading
    • Reply emails are now recognised as part of the same conversation and grouped together, rather than creating separate transactions for each reply.
  • Empty email handling
    • Emails that contain only body text with no line items are now flagged with an Empty status, preventing blank documents from progressing through your workflow.
  • Improved inbox visibility
    • The inbox transaction list now shows processing status and whether a transaction is currently being viewed, giving your team a clearer picture of what's in progress.

Corporate Cards improvements​

The Corporate Cards module helps you manage the full lifecycle of company card expenses, from capture through to reconciliation, approval, and payment. We've made several improvements to give you more flexibility and accuracy during reconciliation.

  • Auto-select first unreconciled payment
    • When you open the reconciliation screen, the first unreconciled payment is now selected automatically, so you can get straight to work.

  • View GL impact for multiple transactions
    • You can now select multiple documents and view their combined general ledger impact in a single action.
  • Configurable reconciliation sections
    • Admin users can now control which submodules and match types are visible during reconciliation, on a per-team basis.

  • Over-reconciliation badge
    • The over-reconciliation badge now correctly reflects the transaction state after any adjustments have been made.

Supplier and customer onboarding improvements​

Zudello lets you manage supplier and customer records, including the information collected during onboarding. We've added validation to help ensure the details you capture are accurate from the start.

  • ABN validation
    • ABN fields on supplier and customer onboarding forms now validate the information entered, displaying a clear valid or invalid status so issues can be caught and corrected early.

Other improvements​

  • AR credit note uploads
    • You can now upload documents directly into the Sales Credits submodule via the user interface.
  • Location-based purchase order template selection
    • Teams can now configure multiple purchase order templates and have the correct one selected automatically based on the location or subsidiary assigned to the document.
  • Delivery address validation on sales orders
    • A new header-level validation check warns you if a delivery address mismatch is detected, and blocks submission until the issue has been reviewed and resolved.

Interface improvements​

We've made several enhancements to improve usability across the system:

  • Improved column layout in small transaction widgets for better readability
  • The View original file button is now hidden when no file is attached to a document
  • Unsupported file types are now blocked on drag-and-drop upload, consistent with the behaviour of the upload button
  • The email validation message now reads Invalid email format for clearer guidance

Resolutions​

We're constantly working to refine Zudello functionality and ensure that we address any issues as soon as possible. As part of this release, we've made the following resolutions and improvements:

  • We've resolved an issue where approval escalation was skipping levels and jumping directly to the final approver. Escalation now progresses correctly through each step.
  • We've fixed an issue where the approved status was not updating correctly after a rejected reconciliation request was resubmitted.
  • We've fixed a visual issue where concurrent invoice matching could cause purchase orders to display an incorrect over-allocation state. Affected documents now show a banner warning and line-level alert icons.
  • We've resolved a validation error that could occur when clearing an invalid supplier match on an expense.
  • We've fixed an issue where the supplier match badge was not displaying on expense transactions.
  • We've fixed an issue that prevented the Place order action from completing for uploaded purchase orders.

Have an idea?​

Do you have an idea for a new feature or how we can improve our current features? Let us know at support@zudello.com.

Your ideas and feedback are an important part of our product planning process to make Zudello better for everyone.