AcquisLink® release notes
Stay up to date on what’s new with AcquisLink®
Explore the latest maintenance updates, feature releases, and bug fixes designed to help your business run smoother.
Release date November 20, 2025 | Version 2025.11.003
Coupa and Microsoft Dynamics 365 Business Central
[Feature] Allow for multiple corporate cards to be filtered in and out for the Expense Report and Corporate Card Charges Integrations
Coupa and Sage Intacct
[New] Sage Intacct Project Ship to Address to Coupa Ship to Address Integration is Live!
Platform
[Maintenance] Updated references for internal services
Release date November 18, 2025 | Version 2025.11.002
Coupa and Microsoft Dynamics 365 Business Central
[New] Coupa Expense Reports to MSBC Purchase Invoice Integration is Live!
[New] Coupa Corporate Card Charges to MSBC Journal Entry Integration is Live!
[New] Coupa SIM to MSBC Supplier Integration is Live!
[New] Coupa Pay Expense Payment to MSBC Purchase Invoice Payment Integration is Live!
[New] MSBC Purchase Invoice Payment to Coupa Expense Payment Confirmation Integration is Live!
[Bug Fix] Fixed issue where data returned from the Coupa Virtual Card Charges Integration would occasionally be of the wrong data type
[Bug Fix] Fixed date format issue for the Coupa Virtual Card Charges Integration
Platform
[Maintenance] General maintenance for increased stability of future releases
Release date November 11, 2025 | Version 2025.11.001
Coupa and Sage Intacct
[New] Sage Intacct AP Bill to Coupa Invoice Integration is Live!
[Bug Fix] Fixed period cutoff calculation for expense reports when accounting for time zone changes
[Feature] Improved retrieval of data based on custom filter criteria
Coupa and QuickBooks Online
[Feature] Allow flexibility with assigning a credit card clearing account for Credit Card Charges
Release date October 27, 2025 | Version 2025.10.003
Coupa and Sage Intacct
• [Bug Fix] Fixed marking invoices as “exported” after successfully flipping the payment hold flag
• [Hot Fix for 2025.10.002] Fixed an option with the posting date logic to allow pulling from a specific custom field
Release date October 27, 2025 | Version 2025.10.002
Coupa and Sage Intacct
• [Feature] Expense Report Custom Fields for Headers and Lines
• [Feature] Allow flexibility for the posting date field with Credit Card Charges
• [Bug Fix] Expense Report Scheduler referencing incorrect value, preventing the scheduler from always running
Release date October 16, 2025 | Version 2025.10.001
Coupa and Sage Intacct
• [Feature] Report integration errors to Coupa for the Expense Report integration
• [Feature] Report integration errors to Coupa for the Corporate Card Charges integration
Release date September 28, 2025 | Version 2025.09.001
Coupa and Microsoft Dynamics 365 Finance and Operations
• [Bug Fix] Fixed default account logic
Release date August 28, 2025 | Version 2025.08.001
Platform
• [Maintenance] Upgraded to internal ticketing’s latest APIs for technical reportability
Coupa and Microsoft Dynamics 365 Finance and Operations
• [Feature] Allow cross-company data sharing for suppliers
• [Feature] Allow for project-based accounting capabilities
• [Feature] Allow for custom supplier number fields
• [Bug Fix] Fixed negative invoices not being identified as credit notes
• [Bug Fix] Apply Bank Account details to the vendor record after creation
Coupa and Sage Intacct
• [Feature] Allow for custom employee number fields on the Coupa user record for expense reports and expense payments
Release date February 7, 2025 | Version Legacy
Platform
• [New] Coupa and Microsoft Dynamics 365 Finance and Operations Accelerator
Coupa and Sage Intacct
• [Feature] Integrate Sage Intacct tax codes from the line level
• [Feature] Improved Period Cutoff Day for Expense Reports
Coupa and QuickBooks Online
• [Feature] Allow for reporting department at the header
• [Feature] Allow for reporting customers at the line level
Coupa and Microsoft Dynamics 365 Business Central
• [Reportability] Increased reportability of Business Events/Subscription timeouts