Prendio offers an overview of end-user focused bug fixes and enhancements that are delivered in patch releases. The help doc for each version contains this information:
- The Prendio version released
- The date of the patch release
- New features or enhancements, if any are included with the release (Noted as "Story")
- High level summary of bugs resolved by the patch
Prendio 2.11x Patch Releases
| Version | Release Date |
| 2.113.3 | October 14, 2025 |
| 2.113.2 | October 13, 2025 |
| 2.113.1 | October 6, 2025 |
| 2.113.0 | October 2, 2025 |
| 2.112.1 | September 23, 2025 |
| 2.112.0 | September 18, 2025 |
| 2.111.4 | September 18, 2025 |
| 2.111.3 | September 15, 2025 |
| 2.111.2 | September 11, 2025 |
| 2.111.1 | September 10, 2025 |
| 2.111.0 | September 4, 2025 |
| 2.110.3 | September 1, 2025 |
| 2.110.2 | August 27, 2025 |
| 2.110.1 | August 25, 2025 |
| 2.110.0 | August 21, 2025 |
Change Overview
Version 2.113.3
Release date
14/Oct/25
| Type | Change Description |
|---|---|
| Bug | Bill payment sync for ERP is not running as expected |
Version 2.113.2
Release date
13/Oct/25
| Type | Change Description |
|---|---|
| Story | Improve performance and reduce bottleneck risk for Scan Upload Email |
| Bug | QBO: "exception occurred when while fetching exchange rate" if document date is in the future |
| Bug | Transitioning between the Dashboard and Accounts Payables tabs does not render the full page |
Version 2.113.0
Release date
2/Oct/25
| Type | Change Description |
|---|---|
| Bug | Forwarding emails with PDFs from certain suppliers to Scan Upload Email returns "File type error: only PDF files are supported" |
| Bug | Scan Upload Email incorrectly sends "File Cannot Be Processed For Security Reasons" error for some PDFs |
| Bug | AP Push tab does not load if voucher's associated PO has an attachment data problem |
| Story | Include "Top 5" suppliers in the Available Punchouts table of the Dashboard |
| Bug | Exchange rate issue when pushing certain bills to QBO |
| Bug | "Undefined" segment name displayed on Requisition page and with Accounts Payable tabs |
Version 2.112.1
Release date
23/Sep/25
| Type | Change Description |
|---|---|
| Bug | Incorrect Order Type is updating in database after cart is duplicated |
Version 2.112.0
Release date
18/Sep/25
| Type | Change Description |
|---|---|
| Bug | OCR issue with Shipment Detail Documents from Fisher Scientific |
| Bug | On closed Carts, Order Type is not displayed correctly |
| Story | Update Dashboard notifications in My Tasks section to include more valuable details |
| Story | Improved layout and order of sections for the Dashboard |
| Bug | Envelope Button Broken on the Dashboard for Awaiting Requester Submission order |
| Story | “ERP Freight”, “ERP Tax”, and “ERP Line Total” columns added to the Unpaid Bills and Paid Bills reports |
| Bug | SAP S4/HANA: Vouchers that are reverted and repushed show no AP Push data in Order History |
Version 2.111.4
Release date
18/Sep/25
| Type | Change Description |
|---|---|
| Bug | Valid PDFs rejected by Scan Upload Email with "File type error: only PDF files are supported" |
| Bug | Invoices from certain suppliers are rejected as malicious by Scan Upload Email when they should not be |
Version 2.111.2
Release date
11/Sep/25
| Type | Change Description |
|---|---|
| Bug | When you duplicate a cart, the Need By date is not updated as expected |
Version 2.111.1
Release date
10/Sep/25
| Type | Change Description |
|---|---|
| Bug | Scan Upload Email does not sent a response notification when sent email has certain kinds of attachments |
Version 2.111.0
Release date
4/Sep/25
| Type | Change Description |
|---|---|
| Bug | Separated Tax / Freight lines are replicating line description from last PO line when bill pushed to NetSuite |
| Story | Improved sizing of supplier engagement cards for Dashboard |
| Story | Improved sizing of "Top 5" supplier cards for Dashboard |
| Bug | OCR is including more information than expected in Invoice # for certain PDFs |
| Bug | The user export is adding "All" under Project or at least certain companies |
| Story | Reposition "Create Cart" button on Dashboard for better visibility and accessibility |
Version 2.110.1
Release date
25/Aug/25
| Type | Change Description |
|---|---|
| Bug | When duplicating Cart, Order Type is not handled as expected |
Version 2.110.0
Release date
21/Aug/25
| Type | Change Description |
|---|---|
| Bug | Fix OCR analysis for certain Qiagen invoices |
| Bug | "PO Not found in the System" OCR note when PO is available and open |
| Bug | Fix OCR processing for certain packing slips where address line was used as invoice # |
| Bug | Country pull-down menu is not consistently providing all options to users |
| Bug | OCR: For certain documents, no Scan Note indicating PO was not found |
| Bug | OCR reading order acknowledgement documents as packing slips |