Everything you need to know about the latest updates and fixes

Welcome to the iCompleat release notes for 11th March 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

More options for mandatory comments

Administrators can further refine the mandatory comments option in approval groups, giving them great control over when their team must justify their decision at approval.

Administrators can now choose when comments must be required for an approval group by selecting from the following scenarios:

• None
• Approve only
• Deny only
• Approve and deny

More opportunities to check your budget

You can now get a glance of budget detail from two additional places in a transaction: In the Actions menu under Budget details, or simply by clicking a line.

We hope this makes budget checking a more easy, breezy part of your AP automation routine.

Fixes

FIXED! To avoid confusion, when Bank Detail Validation is switched off, the bank details label and any messaging won't appear anywhere on invoices or in the trays.

FIXED! Bank detail validation wasn't being reactivated if a supplier was changed on an invoice.

FIXED! Numbering schemes weren't regenerating when transactions were transferred to a different company

FIXED! The Save button inside the Configure Criteria step in workflows was intermittently not working

FIXED! There were some rounding issues on Financial Budgets imports. Now, if there's a rounding difference, iCompleat resolves it and adds it to the next period.