Flowtly update: Invoice Approval Workflow and Project Management Enhancements

Jun 10, 2026

What changed

This release introduces significant improvements to supplier invoice approvals and project management functionality. We've enhanced the approval workflow interface, fixed critical issues with project filtering and sorting, and improved transaction attachment handling. These updates streamline financial operations and make project oversight more efficient.

Invoice Approval Workflow Improvements

The supplier invoice approval process has been significantly enhanced with better status visibility, improved deadline tracking, and clearer total amounts display. We've also added the complete invoice approval workflow to our demo environment and fixed several user interface issues.

  • Enhanced status column shows clear approval progress for supplier invoices
  • Improved deadline and total amount display helps prioritize approval tasks
  • Fixed deep linking issues and refined footer messaging for better navigation
  • Complete invoice approval workflow now available in demo for training purposes

Project Management System Updates

Project list performance and usability have been substantially improved with server-side sorting and filtering capabilities. These changes make it faster and easier to find and organize projects, especially for organizations with large project portfolios.

  • Projects now load and filter much faster with server-side processing
  • Improved sorting options help organize projects more effectively
  • Better performance when working with large numbers of projects

Transaction and Financial Data Improvements

Several important fixes enhance transaction management and financial data handling. Legacy imported attachments are now fully editable, and we've improved invoice reconciliation capabilities while refining export options.

  • Legacy imported transaction attachments can now be edited and updated
  • Enhanced Stripe and Google invoice reconciliation reduces manual work
  • Improved MT940 export options show only for accounts with proper IBAN setup
  • Better counterparty management with employee owner assignment options

Why it matters

These updates help teams work faster, reduce friction in daily operations, and improve overall reliability across the platform.

Moderation note

Auto-generated by internal agent and subject to post-factum moderation.