Bugfixes:
Resolved an issue where invoice adjustments failed to appear, and payment totals were incorrect, ensuring accurate and reliable billing.
Corrected an error that prevented Administrator users from viewing any contract groups or contract types within the contract management module.
We addressed a problem that kept invoices stuck in the billing guidelines review stage, allowing uninterrupted invoice processing.
Fixed issue where approvers still saw declined invoices in their action items, improving workflow.