Release Notes - 2025

Jan

2025-01

• Automatic Bank Reconciliation allows the user to select one of the 3 available matching modes: Match Values, Match References and Values and Match Descriptions and Values.

• Creditor and Debtor Accounts: Company Registration Number field has been added:

Feb

2025-02

New colour for the User Interface!

• Updated banner colours

• The logo now links to our Help page

• Logout has been moved to the top right

April

2025-04

URL Update

• You can now access the system via https://aqilla.net/instance — the “www” is no longer needed.

Bankline Enhancements for NatWest and RBS

• The creditor reference will now be included in the file (when available).

• If no reference is provided, the system will default to using the creditor account name

New Lloyds File Format Support

• We’re expanding support for Lloyds Bankline

August

2025-08

New Feature: E2D (Electronic to Digital Data Extraction Tool)

• Automates purchase invoice processing

• AI-Powered Data Extraction – No manual input required

• Smart Categorisation – Account code auto-coded using AI

• Confidence Scoring – Each data field rated for accuracy

• Custom Automation Settings – Control processing based on confidence level

• First release – more enhancements coming soon!