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Product changelog

This page provides comprehensive changelogs for significant updates to our products and services. We document changes that may affect your integration or usage, including:

Each changelog outlines what has changed, when the changes take effect, and how they might impact your operations. For changes related to external standards like Peppol, we provide analysis of the impact and links to official documentation.

We recommend reviewing these changelogs regularly to stay informed about upcoming changes that may require action on your part.

2025

Improved data accuracy in AutoScan with Smartscan VERIFIED

We have enhanced AutoScan, our AI-powered invoice scanning service with support for Smartscan's new VERIFIED feature, a new layer of automated checks that make scanned invoice data far more accurate and reliable.
AutoScan Scanning Receiving Smartscan
December 11

Support for Poland

Poland joins Maventa's growing network of supported EU countries. Polish companies can now be registered via API using the PL:VAT business identifier format.
Account management Poland Sending Receiving Scanning
November 07

Scanning now available for all Belgian companies

After a successful pilot phase, scanning services are now available to all Belgian companies through our partnership with Lyanthe. Belgian businesses can now digitize their incoming invoices with automated OCR and document processing capabilities.
Scanning Belgium Lyanthe
October 24

Support for Latvia

Latvia joins Maventa's growing network of supported EU countries. Latvian companies can now be registered via API using the LV:VAT business identifier format, with full access to Peppol, email invoicing, and print services within our reliable network infrastructure.
Account management Peppol Latvia Sending Receiving Scanning
October 14

New email layout

A new email layout for email invoices and system notifications will be rolled out on September 24th, featuring enhanced visual appeal, improved user experience, and better mobile optimization. The update requires no action from customers as it will be applied automatically to all emails generated by Maventa.
Email invoicing Email Communication
September 24

New reporting tool available for Reskontravahti

A new reporting tool has been added to Reskontravahti Services that allows users to download Settlement Reports and Credit Loss Recommendation Reports. The reports are available in both PDF and Excel formats through the Maventa UI and via API for ERP integrators.
Reskontravahti AR management Reporting
August 13
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Integration Guide Services & Reach API Specification Changelogs Integration guide Getting Started Invoice sending Consumer Invoicing Printing Email Invoicing Invoice Receiving Scanning Detect Fraud reporting Webhooks Reference implementations Maventa Connector Embeddable User Interface Peppol Network Document Exchange Invoice Response Self-billing support Invoicing formats Validation Peppol BIS 3.0 Maventa JSON (table) Maventa JSON (json schema) Companies and Settings Users Billing Services and reach Maventa services and reach e-invoicing in Belgium e-invoicing in Denmark e-invoicing in Estonia e-invoicing in Finland Mass Printing Service Amili Kassavirta Amili Perintä Ropo Perintä e-invoicing in Germany e-invoicing in Italy e-invoicing in the Netherlands e-invoicing in Norway e-invoicing in Poland e-invoicing in Sweden Api specification API overview Getting Started Common & authentication API Invoices API Documents API Companies & settings API Lookups API Detect API Validator API Receivables API Billing API Scanning API B2CFI API B2CNO API B2CSE API Partner API Getting Started API Methods Overview Account Configuration API Methods Invoice Sending API Methods Invoice Receiving API Methods B2C Norway API Methods B2C Finland API Methods Other API Methods Changelogs Product changelog Developer Changelog
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eui global company lookup document:receive document:send invoice:receive invoice:send company:read company:write validate receivables:assignments analysis billing:reports partner:invoice_delivery_actions partner:lookups partner:takeovers partner:lyanthe_scan_service fi_bank_message:send fi_bank_message:receive
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