MVP V0.37.0 2025-11-10 # PAI Updates: > [!success] Features > > > [!success] **We added Sequential Invoice Possessing Tools✨** > > You can now process vendor payments in sequence using two new toolsets we introduced to PAI AP. These tools allow you process vendor invoices and timecards in sequence without needing to return to the the grid. > > - We added "next" and "last" navigation to the invoice header to move between invoices currently available in the table. > > ![[invoice-navigation1.png]] > > - Use the arrow buttons to cycle between the next and last invoices in the sequence. Convientantly, PAI will remember the invoice view tab while doing so. > > - To activate sequential processing, click on the "Quick Look" button on the right hand side of the invoice line: > > ![[invoice-navigation2.png]] > > - This opens the invoice in a popup for direct processing. Invoice navigation is available at the bottom of the popup to quickly move to the next invoice in the queue. > > > > **Best Practices** > > 1) Start by filtering your AP list to show specific invoices you'd like to process, ie, show only invoices with the status "Submitted" > > 2) Click the "Quick Look" Button on the first invoice in the list > > 3) Process the invoice > > 4) Click "Next" to move to the next invoice in the queue > > 5) Repeat > > > [!info] Tweaks > > [!info] ** Campaigns Field Added To Insights✨** > > We added a "Campaigns" Field to insights to allow filtering projects in this report by campaign. > > > [!info] : Added "Department Group" Grouping to Estimate and Budget > > You can now group estimates and budgets by department groups. If you don't know what department groups are, thats fine for now. They play an integral role in how PAI knows where to place line items and how to group them under "production", "Post", ect. in both the estimate and print interfaces. We are working on a few more updates to better align the estimate interface and groupings with estimate print views though the end of the 2025. Stay Tuned. > > [!bug] Bugs: > - We fixed an issue with an app crash when attempting to add expiration date to workspace users directly from the user grid (it works now) > - We fixed issue with overages needing a refresh to update their status. > - In some rare instances, PAI would spawn budget lines that did not make logical sense, we corrected this. > - We corrected a redirect issue which gave some vendors issues finding the vendor portal. Question? Feedback? Email us at [email protected]