Duplicate invoices in the Finance Inbox now point at one original
Every extra copy of an invoice is now marked Duplicate, even when the copy is missing details or was read as not financial.
Fix · Operations ·
Every extra copy of an invoice is now marked Duplicate, even when the copy is missing details or was read as not financial. Each copy shows which document is the original, where that original was filed, and has a button to open it. A "Possible duplicate" now has a "Mark as duplicate" button next to "Not a duplicate".
October 2026 · Releases & improvements
Recruitment reads the same on every screen · See where every Finance Inbox document went
Operations
- Training now lists only real journey templates
- Staff marked as on leave without an approved leave request are now flagged On
- Recruitment now tells you when your careers page isn't live
- Rehire numbers now match your exit interviews
- Offer letter form fields now have proper labels for screen readers
- Credit usage now reads "1 credit" instead of "1 credits"
