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Yoga Release Notes May 12th, 2026

Release Notes for RPI's Yoga Software: New Features, Solution Updates, Bug Fixes, and Upcoming Releases.

New Product Features

Product Features are integrated into our Application Code and are a part of every Yoga Production tenant.

  • Improvement for Single Invoice Ingestion

    We improved single invoice Excel ingestion so it now works properly with mailbox-based ingestion jobs, including Source Mailbox and Multi Mailbox Source configurations.

    This update allows single-invoice Excel files to be processed without requiring a header/line indicator column when the file is configured as a single invoice. It also helps preserve the intended job configuration for Excel-based ingestion, including supported file extensions and custom transformer variables.

    This is especially helpful for vendors that send one invoice per spreadsheet through email and cannot use SFTP-based ingestion.

Opt-In or Beta Features

Opt-In - Some features are available upon request. Please submit a request to support@rpic.com requesting your support team to configure in your environment

Beta - Early release of a feature to receive client testing and feedback before available to all clients. If you would like to Beta test a feature listed below, please submit a request to support@rpic.com requesting your support team to configure in your TEST environment

  • Add Invoice Check Comment Field: Opt-In

    We have added a new Check Comment field to the invoice form. This gives AP teams a dedicated place to enter payment-related comments that can be sent to Infor v10 for use on the vendor’s check or remittance.

    This keeps payment messaging separate from general invoice notes, making it clearer which comments are for internal processing and which are intended for downstream payment communication. The field is optional, can be controlled by role permissions, and carries through the invoice process when populated.
    *This feature is only available for clients utilizing Infor v10. 

    • Update to Open PO Amount Validation Opt-In Released March 31st 

      We updated open PO amount validation to support invoices where the matched invoice amount is less than or equal to the remaining open PO amount. This helps reduce unnecessary validation stops while still confirming the invoice does not exceed the available PO amount.

    Bug Fixes

    • Date Filter for Views
      We corrected an issue where changing the date filter type in Views could clear the existing filter value. Date filters will now retain the entered value when the filter type is changed, making it easier to adjust filtering without having to re-enter the date.

    Upcoming Releases

    Planned Features for upcoming releases; timing may shift based on testing and feedback

    • Leadership Management Dashboard
      A new dashboard designed to provide leadership-level visibility into operational metrics and performance insights.
    • Statement Matching
      A new integrated workflow to help users manage, review, and reconcile vendor statements within Yoga.
    • Databricks
      Expanded custom reporting capabilities to support more flexible report building and deeper data analysis.

    Conclusion

    Thank you for being a valued Yoga Software and RPI Client, and for providing us your valuable feedback. To review past release notes, please visit the release notes section in RPI's Yoga Knowledge Base.