Release Notes (NetSuite)

for instructions on how to update the bundle, visit https //support fispan com/santander/updating the bundle netsuite 2026 april 2026 note these updates are part of our april 2026 release while you may see these features documented in our guides earlier, please note that all changes will officially go live on april 15, 2026 updates we have enhanced our bank feeds integration to fully support the new custom scheduling and transaction import features in netsuite's 2026 1 release during initial account setup, you can now independently select a custom start date to automatically sync up to 60 days of historical transactions this update eliminates our previous "tomorrow onwards" restriction, meaning you no longer need to contact support to backfill past data additionally, our service seamlessly responds to netsuite's new custom scheduling, ensuring your data imports exactly when you need it for clients still operating on netsuite 2025 2, our system will automatically sync up to the last 60 days of historical data by default upon connecting march 2026 february 2026 january 2026 improvements to ensure the ongoing stability of our netsuite integration, we have introduced enhanced performance monitoring this allows our team to proactively maintain the plugin and resolve technical hurdles before they impact your workflow by understanding how our plugin performs in your environment, we can optimize stability and ensure a seamless experience for your team 2025 december 2025 new products added employee expense reports we’re excited to announce support for paying employee expense reports through the santander plugin in netsuite this new feature streamlines the payment process for employee expense reports, enabling clients to make expense report payments from within their netsuite environment clients can now access the expense reports page by navigating to payments → expense reports this page allows clients to submit payments for employee expense reports, similar to the existing process for paying vendor bills only approved expense reports will be displayed and available for payment on this page all payment rails that are available for vendor payments will also be available for expense reports employee banking information can be added to the entity bank details bundle to facilitate payments the payments history page now includes a view of all paid vendor bills and expense reports clients can easily filter between bills and expense reports to find the relevant bills and expense reports for more details on how to access the employee expense reports module, please refer to our product guide docid\ kzvana4bv ve4opshse8t payment approvals you may now see that the payment approvals product is available with your erp this feature is currently available through our early adopter program if you would like to participate, please reach out to your bank representative directly for more information on payment approvals , please refer to our product guide docid\ fyru0xwoabxhpbnlnjczn improvements we've enhanced the display of the bill credit pop up for smaller screens this update ensures optimal screen display and layout consistency across all devices, making the credit application process clearer and more efficient bill credit popup november 2025 bug fixes we’ve resolved an issue where payments marked as completed were not appearing under the processed transactions tab completed payments now display correctly, ensuring accurate and consistent payment history tracking october 2025 september 2025 august 2025 july 2025 june 2025 may 2025 april 2025 march 2025 february 2025 january 2025 2024 2024 12 2024 11 2024 10 2024 9 1 2024 9 0 2024 8 2 2024 8 1 2024 8 0 2024 7 0 2024 6 0 2024 5 1 2024 5 0 2024 4 0 2024 3 0 2024 2 0 2024 1 0 2023 2023 12 0 2023 11 0 2023 10 0 2023 9 1 2023 9 0 2023 8 3 2023 8 2 2023 8 1 2023 8 0 2023 7 2 2023 7 1 2023 7 0 2023 6 0 2023 5 0 2023 4 0 2023 3 0 2023 2 0 2023 1 0