New release (03.25) - October 09, 2025 (Build Core: 20641)
We are constantly working to improve the 2CLICK experience, here you get an overview of updates and releases:
Purchase Invoice (Beta)
🤖 AI-based line reading can now be activated under Settings in Purchase Invoices – either for all vendors or for a specific vendor. Read more about the global setting in PURCHASE SETTINGS and the vendor-specific setting in VENDOR SETUP.
⚙️ Line posting rules can be created automatically and applied when processing purchase invoices. Read more about the global setting in PURCHASE SETTINGS and the vendor-specific setting in VENDOR SETUP.
📑 Vendor setup for posting rules has been moved to the “Item Accounting” tab. Read more about it in VENDOR SETUP.
OCR – New features
🏷️ You can now assign a vendor directly using the vendor number. Read more about it in VENDOR SETUP.
🔍 A new vendor identification field improves accuracy. This field is linked to “OCR identification” in the vendor setup. Read more about the setup of it in VENDOR SETUP and the way it works in OCR-TEMPLATE.
🛣️ OCR route can be used to identify the posting rule that has been configured. Read more about the setup of it in VENDOR SETUP and the way it works in OCR-TEMPLATE.
Bank (module)
🏦 Bank clearing now supports upload and auto-match based on payment advice. Read more about it in BANK RECONCILIATION.
⬆️ When uploading, the system processes the file and shows payments that match open entries. Read more about it in BANK RECONCILIATION.
👩💼 Accountants can access bank clearing setup by enabling “Settings” under user setup. Read more about it in USERS.
Approvals
✅ It is now possible to set amount limits for individual steps in the approval flow. Read more about it in APPROVAL SETUP.
🔄 Approvals can be routed based on dimensions, projects, and/or project managers (requires an update of the BC app). Read more about it in APPROVAL SETUP.
