What's new

February 16, 2026

New features are deployed to the US, Asia, and Australia on Monday, February 16; and to Europe on Tuesday, February 17.

Feature	Description
Advanced extraction engine	The Advanced extraction engine is now generally available for all customers. The Advanced extraction engine features improved interpretation of noisy images and handwriting and offers an option to use a pre-trained document library to improve first-time extraction. This helps interpret documents from new suppliers more accurately, reducing manual corrections and speeding up automation.
VAT rate updates	VAT rates have been updated for Finland, Germany, Lithuania, and Netherlands. Up-to-date VAT rates increase interpretation rates and improve internal validation rules.
Indian QR code	The MainHsnCode field of the Indian QR code is now mapped to the MainHSNCode field in Indian document types.
ESXML field mapping	ESXML field mappings have been updated with many new fields and improved logic.
Dynamics 365 for Finance and Operations integration	The integration now supports Microsoft Dynamics 365 for Finance and Operations version 10.0.45.

January 19, 2026

New features are deployed to the US, Asia, and Australia on Monday, January 19; and to Europe on Tuesday, January 20.

IP address changes

Starting March 31, 2026, Tungsten AP Essentials will use new new IP addresses to connect to various target systems. If you restrict access by IP address, you must update your network configuration before this date.

As of March 31, the old IP addresses will no longer be used.

Feature	Description
Improved supplier and customer identification	Supplier and customer identification has been improved for suppliers and customers with closely related names and similar details. Previously, identification could be inconsistent when records shared similar names or other key attributes, as is common with hotel chains and large service groups. The system now requires consistent matches across multiple checks before making a selection, reducing errors and the need for manual corrections.
Oracle Financials Cloud integration	The integration now supports exporting original emails to Oracle Financials Cloud. This feature lets you retain the full email context alongside invoice data, which improves traceability and auditability. The new setting, Export original email, is available in the target system settings. The integration now supports data templates for global payables descriptive flexfields in Oracle. Specify the data template in the new Global descriptive flexfield template setting. The integration now includes updated PO master data mappings for the CreatedBy, VatAmount, DeliveryDate1, and DeliveryDate2 fields. A new buyer-specific setting lets you disable Oracle's Pay alone setting for credit memos only, overriding the supplier setting. Standard invoices continue to inherit the pay alone value from the supplier.

Feature

Description

Improved supplier and customer identification

Supplier and customer identification has been improved for suppliers and customers with closely related names and similar details. Previously, identification could be inconsistent when records shared similar names or other key attributes, as is common with hotel chains and large service groups. The system now requires consistent matches across multiple checks before making a selection, reducing errors and the need for manual corrections.

Oracle Financials Cloud integration

The integration now supports exporting original emails to Oracle Financials Cloud. This feature lets you retain the full email context alongside invoice data, which improves traceability and auditability. The new setting, Export original email, is available in the target system settings.

The integration now supports data templates for global payables descriptive flexfields in Oracle. Specify the data template in the new Global descriptive flexfield template setting.

The integration now includes updated PO master data mappings for the CreatedBy, VatAmount, DeliveryDate1, and DeliveryDate2 fields.

A new buyer-specific setting lets you disable Oracle's Pay alone setting for credit memos only, overriding the supplier setting. Standard invoices continue to inherit the pay alone value from the supplier.

What's old

Looking for older news? See the archives for release notes dating back to October 25, 2011.