Release note 1.8

Release 1.8 reinforces the Communication Platform’s ability to support controlled, self-service operations by making exceptional document handling and business output review more predictable, transparent, and user-friendly, while reducing ambiguity and dependency on technical support.

A new channel to exclude delivery

Introduces a dedicated Discard channel that can be selected by routing rules when specific documents must be intentionally excluded from delivery. Documents routed to Discard are not sent through normal output channels, but remain persisted, visible, auditable, and available for monitoring and billing follow-up.

This provides a controlled and transparent alternative to “blackhole” handling, especially for customer-specific exclusion scenarios where documents should not be delivered but must remain traceable.

If you want to use this channel, please contact your Service Account Manager.

Improve generic Human Readable PDF for Peppol E-Invoicing

Improves the generic Human Readable PDF generated from Peppol UBL invoices so it is clearer and better aligned with European conventions (DD/MM/YYYY). Dates and numbers are formatted consistently, header information is shown before line items, and the misleading “Cost Center” label is replaced by a more appropriate invoice label. This improves invoice readability for customers and recipients and reduces ambiguity when reviewing Peppol invoices.

My account

We simplified the user menu to avoid confusion around tenant navigation.

Improve filters selection

A few chart filters didn’t sort your data properly. Everything’s now fixed so your charts show the right order.

Bugfixes

We have resolved several bugs to optimise the platform’s performance.