• Simplifies report management and navigation
• Improves visibility and organization of reports
• Quick access to frequently used reports by adding into a folder
• Share a folder that contains multiple reports with other users.

• Shows current and future balances of Unbilled Receivables
• Helps forecast expected billing and revenue activity

Finance

• Enables quick corrections to event data
• Reduces reliance on backend or API updates
• Improves traceability with detailed audit logging

• Automate the creation, updating, and deletion of events.

• Provides clear visibility into balances for all prepaid buckets.
• Provides per-line details: quantity, price, amount, invoice status, expiry, and remaining units.
• Helps track transferred (rollover), unused, refunded, and expired units

Platform

• Centralized visibility into all approval workflows across the organization 
• Improved auditability with a dedicated approval history page 
• Clearer messaging for better user understanding of approval steps 
• More efficient troubleshooting through precise and meaningful log descriptions

Commerce

• Automates transaction refreshes without manual intervention
• Ensures users always see the most up-to-date transaction data

• Enhances usability by allowing users to resize columns based on their viewing preference
• Improves readability of plan details within the App Card

• Enables richer invoice and item-level data in payments 
• Supports better fraud validation and transaction accuracy
• May help merchants qualify for lower interchange fees
• Improves reporting and reconciliation

• Provides richer transaction and invoice data 
• Improves fraud checks and authorization accuracy 
• May reduce interchange fees for eligible merchants 
• Enhances reporting, auditing, and reconciliation

API Updates

• Enables more accurate and relevant API queries.
• Reduces the need for post-processing data in external tools.
• Improves performance by filtering at the source instead of fetching large datasets.

• Simplifies extraction of summarized or grouped data (Example: totals, counts, subtotals)
• Improves performance by filtering and aggregating data at the API level
• Enhances flexibility for building dashboards, integrations, and analytics workflows.

• Allows granular filtering based on detailed child-level attributes.
• Makes it easier to build precise reports and integrations.
• Reduces API calls by returning only the required parent records tied to specific child conditions.

Ordway now supports a folder-based organization system that helps users manage, navigate, and categorize reports more efficiently. This new interface replaces the previously long, single list of reports and introduces a cleaner, structured way to browse, search, and manage your reports.  

Read More Folder-Based Report Organization in Ordway Analytics

The Unbilled Receivables Report shows the balance and movement of Unbilled Receivables accounts by customer, including future expected changes based on Billing and Revenue Schedules. It helps users forecast unbilled revenue, understand timing differences between billing and revenue recognition, and analyze account activity across current and future periods.

Read More Unbilled Receivables Report 

Introduced a new Approval Histories page that centralizes all approval logs across quotes, subscriptions, and invoices, making it easier to track and audit approvals in one place. System-generated log messages have also been updated to provide clearer, more meaningful descriptions of each approval step.

Read More Approval Histories

Ordway now supports sending Level 2 and Level 3 transaction data to Braintree, allowing invoice details and line-item information to be passed during payment processing for eligible Mastercard and Visa transactions.

Read More Braintree Payment Processing – L2/L3 Support

Ordway now supports passing enhanced Level 2 and Level 3 invoice and transaction data to Adyen during payment processing, enabling more detailed information to be shared with the gateway for eligible merchants.

Read More Adyen Payment Processing – L2/L3 Support

Enables filtering API results using fields from related (associated) objects, allowing more precise and contextual queries.

Read More Filter Records Using Associated Module Fields via API

• This enhancement introduces support for aggregation and filtering parameters within GET API requests, enabling users to generate advanced summaries, grouped results, and analytical insights directly from the API.
• It allows operations such as grouping, summing, counting, and filtering by specific fields—making the API more powerful for reporting, data extraction, and analytics automation.

Read More Advanced Aggregation and Filtering

Allows filtering parent records based on child object attributes enabling more granular and efficient data retrieval.

Read More Filter Parent Records Using Child Object Attributes via API