> ## Documentation Index
> Fetch the complete documentation index at: https://help.dash.fi/llms.txt
> Use this file to discover all available pages before exploring further.

# What's new

> Product updates and improvements shipping in Dash.fi.

<Update label="August 10, 2026">
  ## New features

  **Bulk invite users.** Admins can now invite multiple teammates at once from the People page. See [Manage users](/account/manage-users).

  **Optional invoice upload during AI Spend Agent setup.** Speed up onboarding by uploading a recent provider invoice while connecting the AI Spend Agent. See [Connect providers](/integrations/ai-tokens/connect-providers).

  **Batch receipt upload in the mobile app.** Attach several photos or files to an expense in a single upload from the Receipts screen. See [Receipts](/mobile/receipts).

  **Refreshed card details on the mobile app.** The Cards screen now uses a new card detail sheet with haptic feedback for a more tactile experience. See [Cards on mobile](/mobile/cards).

  **Shipping contract compliance and UPS late shipments.** The Shipping Agent now surfaces contract compliance findings and reclaims eligible UPS late shipments alongside FedEx. See [Shipping Agent](/integrations/shipping).

  ## Updates

  **Streamlined bulk import for vendors and bills.** Country is now optional on vendor imports (defaulting to USD), bill attachments imported from your ERP are available for download, and you can optionally create a vendor as part of a bill import. See [Import vendor lists](/vendors/import) and [Scheduled imports](/bill-pay/scheduled-imports).

  **Self-serve business info editing.** Admins can update business information directly from the dashboard. See [Business info](/account/business-info).

  **ERP vendor picker on card transactions.** Vendor matching on card transactions is now gated to customers with an active accounting connection, and the picker highlights close matches from your ERP. See [Coding transactions](/expense-management/coding-transactions).

  **Receipt inbox available to all customers.** The receipt inbox is now enabled by default. See [Receipt inbox](/expense-management/receipt-inbox).

  **Spend category suggestions.** When coding an expense, Dash.fi suggests a category based on your team's historical choices for the same merchant. See [Coding transactions](/expense-management/coding-transactions).

  **Card search in transaction filters.** Filter transactions by card name from the Transactions page. See [Transactions](/transactions).

  ## Fixes

  **AI Spend billing discrepancy titles.** Discrepancy titles now reflect the actual provider instead of always showing "Anthropic."

  **Shipping Agent UPS detection.** UPS connections now detect eligible shipments and backfill your account number immediately after connecting.

  **Session-expired modal.** The session-expired prompt now appears above other modals and popovers so you can re-authenticate without getting stuck.

  **Bill pay large invoice rendering.** Fixed a rendering issue when viewing very large invoice documents.

  **Card approvals.** Card approval checks now treat an absent spend limit as unbounded, matching the intended policy behavior.
</Update>