What's New: Week of 9 Mar 2026

Unassigned document alerts

Never miss an uploaded document that hasn't been assigned to a project. A new notification badge now appears in the project selector whenever documents are sitting unassigned, so nothing slips through.

Match one invoice to multiple purchase orders

When an invoice covers more than one PO — common on large sites with consolidated supplier deliveries — you can now link it across all relevant purchase orders in a single step. No duplication, no workarounds.

Custom tag group prompts

Added support for custom prompt fields on tag groups, giving teams more flexibility to structure cost tagging in a way that fits their project setup.

In-app support

Coreloops now has a built-in support messenger. If you need help, you can reach the team directly from inside the platform without switching tabs.

Over-budget POs flagged in red

Purchase orders that exceed their budget are now highlighted in red with a clear alert, so overspend is visible the moment it happens — not at month-end.

Failed documents now visible

Documents that couldn't be processed are no longer silently hidden. They now appear in your document list so you can identify, investigate, and reprocess them.