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:
- Major platform updates and new features
- Major changes to our API specifications
- External regulatory or industry standard updates, such as Peppol BIS or file other formats
- Security updates and compliance changes
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.
2026
Support for Iceland
Iceland is now available for company registration, enabling selected partners to manage Icelandic companies through Maventa's API. Companies can send, receive, and manage invoices within the Maventa network and via email and print services.
Non-conformant Danish Peppol addresses corrected from 0184:dk{CVR} to 0184:{CVR}
All Maventa customers were registered in Peppol with a non-conformant Danish address in the form 0184:dk{CVR}. We have corrected these registrations to the valid 0184:{CVR} format. The old, non-conformant address keeps resolving for one month before it is removed.
Peppol is now preferred for cross-border sending to Denmark and the Faroe Islands
When a sender outside Denmark invoices a Danish or Faroese recipient, Maventa now tries the Peppol network before Nemhandel (Sproom) — as long as the invoice carries a full Peppol endpoint ID. Invoices addressed only by a CVR number are unchanged, and so are Danish senders.
Amili Perintä: new transfer form and v2 API
Amili Perintä is getting an updated invoice transfer experience in both the Maventa UI and the API. Both capture the debtor, co-debtor, assignment subject, and type up front, so collection starts faster with fewer follow-ups. The new form becomes mandatory on 1 September 2026, and the v1 API will be retired in Summer 2027.
AutoScan now captures more invoice fields
AutoScan now extracts a broader set of fields from PDF invoices — including the supplier name read directly from the invoice, the full supplier address, order and reference numbers, and additional bank details. We have also improved how scanned data is converted into e-invoicing formats and fixed minor issues with existing fields. The expanded field set is automatically active for all new AutoScan activations from 8 June 2026, with existing accounts migrating after the summer.
AutoScan is now available in Finland
AutoScan, Maventa's machine learning-based scanning solution for receiving PDF invoices, is now available for Finnish customers. Finnish companies can activate AutoScan on its own or alongside Scan Network, with each service running on its own dedicated email address.
Finnish signatory check: now live in production
The Finnish signatory check is now live in production for Finnish companies registered through the Maventa UI. The admin invites the signatory by email, the signatory's signing authority is verified against the Finnish business register before signing, and the signature itself is collected via Visma Sign. Joint signing authority is supported. Rolling out gradually.
Try the upcoming Finnish signatory-check flow on stage
Maventa is rebuilding Finnish company registration so that the signing authorisation can be completed by the actual signatory — typically a different person from the admin opening the account. The new two-phase flow verifies signing authority against the Finnish business register and routes the signatory through Visma Sign for strong authentication. The flow is still in development; on the Maventa stage environment, partners and integrators can preview it today using simulated personal identity codes.
Point your AI to LLM-friendly Maventa documentation
Every page of the Maventa documentation site is available in LLM-friendly plain markdown by appending .md to any URL, indexed at /llms.txt and bundled at /llms-full.txt — now around 1.1 MB and including filtered summaries of every REST API endpoint. Point your AI assistant at the docs and get answers grounded in the current source.
Kivra delivery now available in the Mass Printing Service
Letters sent through the Mass Printing Service can now be delivered to recipients' Kivra digital mailboxes instead of being printed and mailed. Maventa performs an automatic lookup before printing — if the recipient has a Kivra account, the letter is delivered digitally, reducing printing and postage costs.
AutoScan now forwards non-invoice materials to your return email
AutoScan now supports forwarding non-invoice materials — such as order confirmations or delivery notes — to a return email address. This brings AutoScan closer to feature parity with Scan Network and gives you more control over what happens with documents that are not invoices.
Ropo's reminder and collection service
Ropo's reminder and collection service is now available through the Maventa API. Offer your customers a complete invoice lifecycle — delivery, reminders, collections, and payment monitoring — across Finland, Sweden, and Norway, through one integration.
Peppol participant lookup, a free standalone tool for debugging and learning
Maventa has released a free standalone tool for looking up Peppol participants, browsing identifier schemes and document types, and searching participants by name. Updated daily from Peppol Directory, it is intended for debugging, testing, and learning about the Peppol network.
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.
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.
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.
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.
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.
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.