We added a Process failed stages action to the Sent and Received document lists. You can now select one or more documents and reprocess those that stopped in the Created in the Platform status.

We added support for the Integration attachment type in document delivery. You can now configure the delivery format, binary file or download link, for each event, so attachments arrive in the format your systems already expect.

We added delivery format generation for routing error lifecycles. If a document fails to reach its recipient, you're now notified through the same delivery channel you already use for other lifecycle events, so you can catch and act on routing failures without waiting to discover them another way.

We improved the message that displays when a lifecycle can't be linked to an invoice. You can now read a descriptive message that explains why the association failed and what to do next.

We fixed a problem that caused invoice and lifecycle notifications to reference the wrong transaction ID. Notifications now reference the correct transaction ID for each origin, so you can match each notification to the transaction that produced it.

We added support for the attachment format set in your ERP configuration. Notifications now deliver each document as a link or as a binary file according to your ERP configuration, so attachments arrive in the format your systems already expect.

We added identification of regulated and non-regulated inbound PEPPOL documents based on the associated process and profile. Compliance Network now determines whether an inbound document requires transmission to the tax authority, so your PEPPOL invoices are processed with the correct compliance treatment.

We added support for the Brazilian tax authority's offline contingency mechanism for BPe transport documents. You can now issue transport documents during an outage with a justification and timestamp recorded, and Compliance Network transmits the documents to the tax authority automatically once the connection is restored.

We improved duplicate handling for NFAg documents to work the same way as NFCom. Compliance Network now creates the authorization protocol directly for duplicates, so they process faster and are less exposed to tax authority delays.

We added support for taxable delivery documents and corrected how the reporting method is identified from the tax authority response. Taxable delivery documents are now recognized, processed to completion, and reported with status notifications that accurately reflect the fiscalization outcome.

We adjusted the inbound polling schedule. Compliance Network now retrieves documents every 30 minutes, which reduces the load on the tax authority connection.

We added an archiving product for outbound documents. You can now archive your legal documents with French metadata and an 11-year retention period.

We improved the eReporting experience. The eReporting tab now displays only for organizations that have the French reporting product turned on.

We fixed missing and incorrect translations in the eReporting screens and improved the document table with clickable document numbers, readable document type labels, and a more logical column order. You can now find and open the documents you need faster.

We improved outbound processing performance for Malaysia. Documents are now processed faster and are less likely to be delayed by tax authority rate limits.

We added support for Peru's new air transport ticket reporting mandate. You can now generate air transport tickets in the XML UBL 2.1 format that SUNAT requires.

We added an action that retrieves a specific inbound document by its Krajowy System e-Faktur (KSeF) number. You can now recover an individual document without waiting for the next polling cycle.

We added an Invoice Builder button to the Issued and Received tabs in the Invoice Monitor. If you create invoices manually by uploading a file or filling in a webform, you can now open Invoice Builder directly from the Invoice Monitor instead of navigating to it separately.

We fixed a problem that left the Recipient Endpoint field empty on failed delivery attempts. The field now shows the endpoint that Compliance Network used for the delivery attempt.

We fixed a problem that kept the audit log search filter active after you cleared the Sovos Correlation ID field. The list now returns to the unfiltered results.

We fixed a problem that caused attachments to be missing in the network document details view. You can now open all attachment files linked to a document.

We fixed a problem that caused archiving to fail for polled documents when the document metadata wasn't available yet. Compliance Network now archives polled documents reliably.

We fixed a problem that kept the previous expiry window on a notification after you set it back to unread. Unread notifications now remain available for the full unread period.

We fixed a problem that caused attachments to be missing after you cancelled a document. All attachments are now available following a cancellation.

We fixed a problem that caused the organization list in workspace settings to show an incorrect total. Pagination now reflects the actual number of organizations.

We fixed a problem that caused the main navigation to disappear when you returned to the application from settings. Compliance Network now redirects you correctly.

We fixed a problem that displayed report type labels untranslated. You can now read the report types in your language.

We fixed a problem that caused intermittent 401 Unauthorized errors while identity provider signing keys were rotated. API requests now succeed during key rotation.

We fixed a problem that caused a stop request to end polling for every system linked to a tax identifier. Polling now stops only for the system that you select.

We fixed a problem that caused the search key and the substitution key of BPe documents to be extracted incorrectly. Compliance Network now correctly links a substitution document to the document it replaces, so both documents show the referenced access key.

We fixed a problem that kept the previous status on NFAg documents after a replacement was authorized. Compliance Network now sets the replaced document to the correct status.

We fixed a problem that reported tax authority unavailability with the wrong response code for BPe documents. Compliance Network now reports the correct code.

We fixed a problem that replaced an authorized status with an error status. Authorized documents now keep their status.

We fixed a problem that caused the reject action to fail for inbound invoices that hadn't yet reached Authorized status, even though received invoices normally settle at Mapped status. You can now reject any received inbound invoice, in either status, without encountering an error.

We fixed a problem that caused all Dominican Republic submitted invoices to be rejected, with documents rejected before reaching the tax authority. Compliance Network now submits and processes successfully.

We fixed a problem that caused invoices in the Factur-X and cross industry invoice extended profiles to fail validation when they carried an attachment. Attachments no longer block generation of the integration format.

We fixed a problem that caused tax authority lifecycles to be rejected because a required document type value was missing or incorrect. Lifecycles now pass tax authority validation.

We fixed a problem that dropped standard item identification values during mapping. Compliance Network now keeps item identifiers and their scheme in the generated document.

We fixed a problem that dropped the document type code on invoice lines without an order reference. Compliance Network now keeps the code in the generated document.

We fixed a problem in the inbound and outbound mapping templates that mapped the quantity and the unit of measure incorrectly. Both values now display correctly in the mapped documents.

We fixed a problem that reused expired authentication tokens during polling. Compliance Network now renews tokens and reports authentication errors correctly.

We fixed a problem that skipped inbound invoices addressed with a foreign identifier during polling. Compliance Network now retrieves all inbound invoices addressed to your entity.

We fixed a problem that caused multiple and single transmissions to fail without a status update when the tax authority limited requests. Compliance Network now updates document statuses correctly.

We updated Compliance Network to support the May 2026 PEPPOL code list. Invoices that use the new identifier and payment codes are now accepted and validated correctly.

We updated the NFCom schemas and mapping for technical note 2026.002, which introduces the tax reform requirements for IBS and CBS. Compliance Network now processes NFCom documents with the current schemas.

We updated the mapping templates for these document types so that you can create them in offline mode:

• NFCom

• NFAg

• NFGas

• NF3e