Track connected assets in real time with a new Live Tracking section under Inventory along with a dedicated Live Tracking section on the View Order page

Automatically pull hour meter readings (for supported trackers) during key workflows including On Rent, Check-In/Check-Out Inspections, Returns, and Internal Work Orders, reducing manual entry and improving accuracy.

To get started, visit our Hapn Integration Customer Onboarding Guide & Feature Overview Article Linked Here

Added support for both Order Notes and Internal Notes on Purchase Orders

You can now download a formatted Purchase Order PDF directly from the PO View screen, including vendor details, company information, and a full item summary for easy sharing, printing, and record-keeping.

You can now select Invoice Date Method = Completed, which dates the invoice based on when an order is fully returned to inventory — aligning billing with true operational completion. Please reach out to our support team to help get this setup in your system.

**Please note it is important to also have your invoices set to be “Payable” at the inventory return step when using this invoice data method as best practice

We’ve enhanced the contract PDF with cleaner spacing, standardized typography, improved table alignment, a more polished header and footer layout, along with smarter pagination.

Fixed an issue that caused image uploads to occasionally fail for some users. Image uploads should now process more reliably across supported formats.

Resolved an issue where pricing displayed as “N/A” on Inventory > Products when increasing the items-per-page setting above 10. Pricing now remains visible regardless of pagination selection.