Release Notes 5/11/26 - 5/24/26

🚀 Enhancements

New Navix Document - Trip Sheet

• A new document type, "Trip Sheet", has been added to our Classification model and in the UI.
  
  

New Navix Charge Type - Low Density Fee

• A new Charge Type, "Low Density Fee", has been added as a possible Shipment charge in the UI.
  
  

Document Splitting Enhancement

• The splitting feature was recently rolled out in Production as a tool for users to easily manipulate documents within an Invoice record in Navix. A user is able to click the "Split Documents" button and then select which document they would like to split. To further enhance this workflow, the submitted file name for each document in the Invoice record has been added, so that a user can more easily decipher which specific document they would like to select to split.
  
  

IDP Updates

• A new Classification model has been pushed to Production this week that addresses numerous outstanding document ingestion issues brought to our attention via Support Ticketing. Additionally, an improved Carrier Invoice and Factoring Invoice Analyzer were pushed to Production to resolve document ingestion issues that were reported.
• Navix now supports the classification of Commercial Invoices, which is another invoice type in addition to the following:
  • Carrier Invoice
  • Statement Invoice
  • Factoring Invoice
    
    

Audit History - Document Manipulation

• Events are now exposed in Audit History when documents are split, merged, or reprocessed. Users can see which documents and pages were impacted with each event to easily follow how the submission has been manipulated.
  
  

New Order/Invoice Service Level Added

• The following new Service Level has been added:
  • Guaranteed1030AM

🐞 Optimizations

Second Document Split/Reprocess Fails

• Users were experiencing an error when trying to reprocess multiple different groups of documents from the same Invoice record. The first attempt at reprocessing was being completed successfully, however when the user would then select the next group of documents to reprocess from the same submission, it was resulting in an error. This issue has since been fixed and users can now reprocess multiple groups of documents without any issues.
  
  

Turvo - Missing Reference Number

• Certain reference numbers from Turvo were not successfully being ingested from the Order. This was unexpected behavior and has since been corrected to now have all the necessary reference numbers on the Order successfully populating.

📊 Reports

Hold Exception Timeline Report

• The new Hold Exception report lives within the Timeline Dashboard. It is intended to clearly highlight which specific hold exceptions are triggering the most often and how invoice records with a hold exception compare to invoices without any when evaluating the time to approve.