Everything you need to know about the latest updates and fixes

Welcome to the iCompleat release notes for January 15th 2026.

We release product updates and fixes in iCompleat every 2 weeks, and tell you about them right here on the iCompleat Help Centre.

Our release notes include details about every new features or update, how they work, and any configuration steps you need to take in iCompleat. We also detail any bugs we identified and fixed.

If you have any feedback about our release notes or would like more information, don't hesitate to drop us a comment at the bottom of the article.

We hope you find our release notes helpful!

What's new

Assign approval groups to bank validation errors

Approval groups can now be responsible for reviewing transactions containing bank detail validation errors, rather than just one designated iCompleat user.

This ensures there's always a member of the team ready to review transactions with missing or incorrect bank details.

To use the new feature, you must have bank detail validation switched on in Behaviour settings, and clear the nominated user field. Then, add criteria using the Bank Validation condition in your chosen approval group in the relevant workflows.

If you're already using the Bank Detail Validation feature with a nominated user selected, and you don't add the Bank Validation condition to an approval group, Bank Detail Validation will simply continue to work in the same way.

Fixes

FIXED! The purchase order number on an invoice would be restored after an AP Operator cleared the field.