New
Approval policies
Automate how bills move through review. Create approval policies for an organisation that are evaluated when a bill is submitted for review — to auto-approve it, route it for manual review, or auto-void it. List policies in priority order, fetch a single one, update its configuration, or delete it. In-flight bills are unaffected by later changes — each bill carries a snapshot of the decision made at submit time.Void a bill
Void a bill outright, with an optional reason. Available from theOcrFailed, PendingReview, NeedsApproval, and Rejected states. Voiding is terminal — start over with a fresh upload.Client settings for an organisation
Read the client-level settings — branding and feature flags — for the Client that owns the caller’s active Organisation. Use it in Organisation-facing UIs to toggle behaviour, such as hiding the invoice email composer when the Client has AR emails disabled.Updates
Gmail OAuth and AP settings
The Gmail OAuth callback (POST /gmail-connections/oauth-callback) and PATCH /settings/ap endpoints have been removed. Accounts-payable settings are still readable via GET /settings/ap.