New

Vendor Profile & Rate Card Audit Log

• LSPs and vendors can now view a complete history of changes made to a vendor’s organisation profile and rate card, including what was changed, who made the change, and when.

Bundled Services in Rate Cards, Invoices, and Estimates

• Services can now be grouped into bundles, priced on rate cards, and added to invoices and estimates, making it easier to quote and bill for packages of work in a single entry.

Enhancements

Translation Memory Scoped to Vendor’s Organisation specific Profile

• Each vendor’s Translation Memory is now fully linked to their organisation profile, so saved entries and suggestions are specific to the organisation they are working with.

Vendor Editor Access Tied to their Organisation Profile

• A vendor’s access and available tools in the editor are now determined by their profile for each organisation, ensuring the right settings are applied for whoever they are working with.

Vendor Stage Navigation in Editor

• Vendors can now see all workflow stages for a file in the editor and move back to a previous stage, giving them a clearer view of progress and the ability to flag work for revision.

Vendor Tickets Use their Organisation Profiles

• Support tickets now use the vendor’s organisation profile for access and display, and vendor invitations within tickets are correctly linked to the relevant organisation.

Transactions Linked to Vendor’s Organisation Profile

• Financial transactions are now linked to the vendor’s organisation profile, ensuring payouts and records are attributed to the correct organisation.

Automated Emails Use Vendor’s Organisation Profile Data

• Automated emails that include vendor details now pull information from the vendor’s organisation profile, ensuring the content is accurate for each organisation.

Language Pairs Shown in Simplified Format

• Language pairs are now displayed in a shorter format (e.g. en-US → de-DE) with a clear arrow between them, making them easier to read at a glance.

More Accurate Document Splitting on Import

• Documents imported into the platform are now broken into translation units more accurately, improving the quality of the initial content breakdown.

Fixes

Vendor Onboarding No Longer Crashes

• An issue causing the vendor onboarding flow to crash for some users has been resolved.

Professional Details Can Be Edited Again

• Editing professional details on vendor profiles was blocked in some cases. This has been resolved.

Vendor Task Table Stability Fixed

• The vendor task table was crashing in certain scenarios. This has been resolved.

Required Fields Now Consistent When Adding and Editing a Vendor

• When adding a vendor, only the first name was required, but when editing, the last name was also required. This inconsistency has been corrected.

Vendor Payout Overview and Download Show Correct Values

• Several fields in the vendor payout overview and downloaded file were showing blank or missing values. These now display correctly.

Vendor’s Organisation Profile Sections Now Complete

• Some sections of the vendor’s organisation profile were showing missing values. All sections now display correctly.

Vendor Opportunity Service Details Now Shown

• Service information was missing from the vendor’s opportunity overview, and the screen was not displaying correctly when no opportunities were available. Both issues have been fixed.

Vendor Card in Tables Now Links to their Organisation Profile

• Clicking on a vendor card in any table now navigates to the correct vendor organisation profile. The vendor card was also missing from the task report table, it is now shown correctly in both places.

Assigned Vendor Now Shown Correctly

• The assigned vendor was not appearing in certain views. This has been resolved.

Future Dates Can No Longer Be Selected for Work Experience and Qualifications

• The date picker in the work experience and qualifications sections was incorrectly allowing future dates to be selected. Only past and present dates are now accepted.

Search and Filter Now Works with Vendor Values based on Organization Profiles in Purchase Orders, Payouts, and Tickets

• Searching and filtering by vendor in the purchase order, payout, and ticket screens was not returning results. This has been fixed.

Currency Label Updates Correctly

• The currency shown on rate cards was not updating after being changed. This has been fixed.

Vendor Withdrawal Details – SWIFT Code Now Saves Correctly

• Changes to the SWIFT code field were not being saved. This has been resolved.

Column Resizing and Order Now Saved in Rate Tables

• Column sizes and ordering in rate card tables across vendor, organisation, company, and finance views were not being retained between sessions. They are now saved and restored correctly.

Currency Fields Now Support Three Decimal Places Consistently

• Currency values in rate cards, invoices, and estimates now support up to three decimal places throughout, removing the inconsistency where some fields only accepted two.

Unit Types Can Be Added to Existing Services

• Adding unit types to older services was failing with an unclear error message. This has been fixed.

Rate Card Step Navigation Corrected

• When adding a new rate card, step 3 was incorrectly showing edit actions and allowing direct edits instead of directing the user back to step 2 to make changes. The flow now works as intended.

Minimum Fee Placeholder No Longer Appears Out of Place

• When clicking into the minimum fee field in a rate card with multiple rows, the placeholder text was appearing in an incorrect position. This has been fixed.

Rate Table Labels Corrected

• Rate table headings and the messages shown when the table is empty have been updated to display the correct text.

Invoice and Estimate Row Descriptions Now Auto-Fill

• Descriptions on invoice/estimate rows now automatically fill in with available details such as project name, file name, language pair, industry, and document type.

Company Now Pre-fills From Selected Project

• When creating an invoice or estimate, the company from the selected project is now automatically filled in.

Form No Longer Retains Previous Data After Cancelling

• When cancelling out of invoice or estimate creation partway through, the information entered was incorrectly carrying over on the next attempt. The form now starts fresh each time.

Preview Font Styling Consistent in Sender and Recipient Section

• Font sizes and styling in the sender and recipient section of the invoice and estimate preview were inconsistent. This has been corrected.

Transaction View Display Issues Resolved

• Several display and data issues in the transaction view have been resolved.

Additional Estimate Fixes

• Further miscellaneous issues in the estimate flow have been resolved.

Download Button Restored in Analysis View

• The download button was missing from the project analysis view. It has been restored.

Transaction Table Amounts No Longer Cut Off

• Long amounts in the transaction table were being hidden behind the row height. They now display in full.

User Licence Information Displays Correctly

• User licence details were showing garbled text instead of the correct value. This has been fixed.

Minor Visual Alignment Issues Resolved

• Various minor alignment issues across the platform have been corrected.