• Matter-level documents that are marked as “Required for Spend Agent” are automatically included in the Spend Agent review process, so that Spend Agent can evaluate invoices using all relevant engagement documentation at a matter level and supporting materials associated with the matter.

  

• Spend Agent can now automatically calculate and surface recommended monetary adjustments for clear, rule-based variances so that it can confidently apply valid corrections, understand the financial impact of decisions, and streamline invoice review.
  
  You can turn Spend Agent Adjustments on under your Settings within a vendor record. 

You'll see the suggested adjustment pop up when you hover over the Flags on an invoice. You can also click into the line-item to view more Spend Agent adjustment details.