The identity validation endpoint has been updated to include the organization ID in the path. The endpoint now follows the Compliance Network resource hierarchy for consistent API structure.

Product assignment enforcement has been added for existing companies. The system prevents assigning validation-required products to companies that have not completed identity validation.

The company creation process now validates identity information before sending requests to Network Services. The system prevents incomplete company records from being created.

Compliance Network now includes a document details view that displays document-level information and transaction history. You can review documents as a whole without focusing on individual transactions.

You can now view and download attachments directly from the transaction detail page. All files related to a specific transaction are available in one place.

Single Sign-On (SSO) support has been added to the Network Services Portal. If your organization uses a corporate identity provider such as Okta or Azure AD, you can now log in to the portal with your corporate credentials without entering a separate username and password. The standard login process remains unaffected.

Document ID and transaction ID are now searchable columns for all countries in the dashboard. You can search for specific documents across any country using these identifiers.

Date range shortcut presets have been added to the date picker filter. You can now quickly select common date ranges without manually entering dates.

The report detail page has been updated with an improved header, tax authority status cards, a summary section, and content tabs.

Portal performance has been improved for organizations with high volumes of invoices. The system now fetches data in batches, reducing load times and preventing incomplete data display.

The settings navigation label has been updated from Back to main to Back to app for improved clarity.

The Sovos logo link in the main navigation menu has been fixed. The logo now correctly opens the Sovos home page.

A dropdown selection for the payment method field has been added to Split Payment forms. You can now select from a list of valid codes instead of entering values manually.

The bulk download feature has been improved to apply category-based attachment selection rules. You can now download only the relevant attachments from the last valid transaction per document, reducing duplicate files in your downloads.

e-Reporting support for cross-border B2B transactions and B2B payment status reporting has been added. You can now process and report these transaction categories to the French tax authority.

PEPPOL distribution tracking for business-to-government (B2G) invoice workflows has been added. You can now monitor whether invoices were successfully distributed to contracting authorities after myDATA clearance.

A generate PDF option has been added for India transactions. You can now generate and download compressed PDF documents directly from the portal.

The bulk download feature has been improved to apply category-based attachment selection rules. You can now download only the relevant attachments from the last valid transaction per document, reducing duplicate files in your downloads.

Timer-based reconciliation for inbound invoices has been added. The system now periodically checks for documents that appear retroactively in the KSeF interface.

The standard PDF template for Poland documents has been updated, including improved gross amount tables and item identifiers.

Inbound and outbound XSLTs have been updated for improved document transformation.

The option to generate and compress PDF documents has been added for South Korea transactions. You can now render PDF files directly from the portal.

A problem that was causing account creation to fail when an email address contained a leading space has been fixed. The system now trims whitespace from email addresses during account creation.

A problem that was causing account deletion across workspaces to return a success response without actually removing the account has been fixed. The system now correctly validates the workspace context before processing the deletion.

A problem with an incorrect API endpoint for workspace account creation has been fixed. The system now uses the correct URL path.

A problem that was causing company creation to use an incorrect workspace ID has been fixed. The system now assigns the correct workspace ID during company creation.

A problem that was preventing the product list from loading in the overview options has been fixed. You can now view the complete product list on the overview page.

A problem that was causing performance degradation across multiple services has been fixed. The system now handles polling and timeout operations more efficiently, resulting in improved response times.

A problem that was causing automatic acknowledgment to trigger only for notifications using the DLT application prefix has been fixed. The system now processes automatic acknowledgments for all application prefixes.

A problem that was causing errors when processing NFe tax event documents with duplicate access keys has been fixed. The system now includes an operation parameter to correctly identify the target document.

A problem with NFCom validation rules GTR367, GTR381, and GTR384 that was causing incorrect rejections has been fixed. The system now validates these rules correctly.

A problem that was causing an inconsistent document status on the grid after retransmission has been fixed. The system now correctly updates the document status when a previously unavailable document is successfully authorized.

A problem that was causing the product to use a static endpoint instead of the dynamically returned endpoint for document notifications has been fixed. The system now captures and uses the correct endpoint as returned by the tax authority.

A problem that was causing missing KSeF fields in the notification response for the reinitiate events action has been fixed. You can now receive complete Poland-specific KSeF data in all notification responses.

The NFe tax events bundle has been updated to support the alphanumeric TaxId (CNPJ) format as required by Technical Note 2025.001.

The signing and bundling services for NFCom, NFAg, BPeTA, and NFe tax events have been updated to support alphanumeric CNPJ as required by Technical Note 2025.001.

The allowed payment method codes for Split Payment scenarios have been updated to comply with Informe Técnico 2026.001.

The e-reporting flow has been updated to support invoice document numbers up to 35 characters, in compliance with the AFNOR V1.3 specification.