Resources · Changelog
User-facing product updates, ordered by date. For technical detail, see our GitHub repositories.
Every electronic invoice now shows a complete event timeline (uploaded → validated → submitted → accepted → paid) directly in the invoice edit view. Force-pull and client-side status events (fr:212 payment received) are available from the drawer.
EU VAT numbers entered on client or invoice records are now validated against the official VIES API in real-time, with a live success / invalid / unavailable badge.
Boundrify now derives the correct VAT treatment (Domestic, EU reverse charge, intra-EU goods supply, export, franchise) automatically based on seller, buyer, and operation type — and maps it to the right EN 16931 category code.
A new /ai-assistant page provides token-by-token streaming chat with an in-app AI agent that can drive 70+ business actions (create client, send invoice, record payment, etc.) via the Model Context Protocol. All destructive actions require explicit user approval.
Boundrify is now integrated with SUPER PDP, a DGFiP-certified Plateforme Agréée (ISO 27001 by LNE). Every French B2B invoice can be submitted electronically with full Factur-X output (PDF/A-3 + embedded CII XML).
Three new pages under /settings/my-account/ let users export all their personal data as JSON, request account deletion (anonymization at J+30, undoable), and view full consent history. One-click email unsubscribe (RFC 8058) is also live.
Already-sent invoices can now be formally replaced with a new draft prefilled from the original, with a "cancels and replaces" mention auto-injected. Original invoice is marked Replaced; both are linked for audit trail.