new
improved
fixed
10/23/2025 - 11/12/2025
New
- Deactivate/reactivate groups and corporate clients
- Manual payments
- "Fix It" button in ARC dashboard
- Delete supplier payments
- Backdate/forward date markups from statements
- Activity and admin tabs now on client payments
Improved
- Use agency display name for payment bank descriptor
- Add COP to currencies
- Various supplier payment improvements
- Allow for split updates when booking reassigned from unknown advisor
- Various Sabre improvements
- Prevent commission claim creation if a pending or approved claim already exists
- Prevent deletion of email/name fields in forms
- Loosen permission restrictions when updating a booking
- Blacklist using comma in Merge to PNR field names
- Don't reassign the advisor or change splits when trip has been imported
- Limit commission claim booking search to last two years
- Advisor picker now shows subagency
- Loosen restrictions on coworkers editing trips
- Sort commissions claim table by most recently received
- Show all agencies/users as locked on a statement summary if that statement is closed
- Make group travelers unchecked by default in merge to PNR
- Enhancements to statement crawlers
Fixed
- Various Sabre fixes
- Broken link to email form submission
- Form submission email not rendering
- Org assistants unable to see ICs in context picker
- All statements export timing out for some orgs
- Search for email templates not working for some users
- Handle breakable characters in invoices
- Various statement fixes
- Duplicate trips created when PNR resynced if trip has been deleted
- Various fixes for statement adjustment uploads
- Various fixes to the bulk client profile upload/update tool
- Allow non-org users to view individual suppliers
- Notes in supplier payments not importing from bulk upload tool
- Handle image signatures differently from text
- Stripping of info when editing corporate clients
- Bills should sync to accounting regardless of advisor active status