You can now see detailed invoice adjustment activity in both the invoice history log and the activity log, including line-level adjustments. The logs now show who made the adjustment, when it happened, and whether it came from a manual change, a custom setting, or an invoice validation rule.
You can now use client-defined staff classifications for timekeepers instead of relying on vendor-entered values. These classifications can be assigned directly in Unity and used consistently during timekeeper review, helping standardize classification data across vendors.
You can now configure approval workflows for timekeeper rate reviews using custom rules and conditional routing. This allows rates to follow different approval paths based on criteria such as vendor, rate threshold, classification, currency, matter, or custom fields.
You can now retrieve timekeeper data through an API. This expands access to timekeeper information for integrations and reporting, while keeping diversity data restricted unless explicit approval is in place.
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