Auto Dispute is here for past due invoices! Go to your Settings (⚙️) on the upper right, click the drop down defaulted to 'Invoice Match Codes', click 'Invoices', toggle Unpaid Invoices on, set a dispute limit if you choose, and 'Save Changes'!
(Don't forget the check box for Enable Auto Disputing if you've not used it before)

Clickable dashboard! Now you can click any column on Deductions by Status, any row for Deductions by Reason Code, and any UPC in Deductions by Item to go to a filtered List View that should match your dashboard. It is also responsive to your Date and Code filters on the dashboard.

Bulk Add Notes is here for Target - matches the functionality you know and love from our Walmart product. Select multiple deduction rows from the List View and now you'll have an 'Add Note' option to add the same note to multiple deductions at the same time.

Multi-file upload is here! In case you have to manually upload files (and we hope you don't), now you can select up to 10 files to upload at once. Pick your 10, assign their types, and get them attached to your deduction so it can make its way to Synergy with all needed proof.

Next/Previous arrows added to the details page for invoices! No more going back to go forward when you want to go through the details of individual invoices.

Updated our auto dispute settings to allow disputing multiple times for any deduction that has the recommended documents to be considered ready. This should be a huge time saver if you have to frequently re-dispute!

Added links for our Status and Code dropdown menus that take you to the support pages explaining in detail the selections for each menu.

Denied invoices can now be re-disputed in bulk from the list view.

Updated some language throughout the app for efficiency and consistency.

Attachments now have an icon next to them informing where an attachment was sourced from. Documents attached by SupplyPike will have our logo as well potentially information about the integration used.

Many behind the scenes changes were made to better support our foundation for contractual deductions later this year.

Invoices, POs, and Chargeback Documents that are manually uploaded to a deduction can now be edited or deleted.

Fixed a bug related to compliance open credit memos not showing.

The timestamp that shows when we last checked for new data from Partners Online now only shows on the Dashboard in the top right corner. This brings our Target UI more in line with the other retailer apps.

Support articles should be showing up for every deduction code shown in the app, including recently added codes like Compliance.