Product updates August, 2026

​

French e-invoicing

French invoicing entities can now send domestic B2B e-invoices through a Plateforme Agréée (PA) directly from Hyperline. You can use Hyperline or connect your Pennylane account as your PA. Customer pages show the live routing status from the French e-invoicing directory, with tools to find or override a routing address. Eligible invoices are transmitted in Factur-X format, and you can follow their delivery status from Hyperline. Learn more about French e-invoicing with a PA

​

Invoice previews

You can now preview the first invoice before confirming a subscription and view the next invoice or credit note for an existing subscription. Previews cover regular renewals, phase changes, and scheduled subscription transitions. The next payment date and amount remain consistent across Hyperline, the customer portal, API, and exports. Learn more about creating subscriptions

​

Customer Intelligence integrations

Customer Intelligence now connects to Help Scout, Granola, Outlook and Microsoft 365, and Pappers. These sources bring more support conversations, meeting notes, emails, and company data into each customer profile. They complement existing integrations with Attio, HubSpot, Salesforce, Intercom, Front, Plain, Pylon, Zendesk, Gmail, Google Meet with Gemini, Claap, and Grain. The monitoring agent can use this additional context to assess customer health and identify risks earlier. Existing connections are also easier to authorize and synchronize, with faster updates and improved email search. Learn more about Customer Intelligence

​

More configurable invoice

Invoice settings are now organized by invoicing entity, with a preview that reflects the entity you are editing. You can add document fields using customer custom properties and review the result before saving. Invoices also have a clearer layout for discounts and tiered products. A new rendering engine improves formatting across invoices, credit notes, and quotes. You can also customize the reverse-charge statement for each invoicing entity and language. Learn more about invoice configuration

​

Company autocomplete

When creating or editing a customer, you can now search official company registries and prefill billing information from the selected company. Autocomplete is available across ten countries (including France, Germany, Spain, the United Kingdom, and the Netherlands), reducing manual entry and helping keep customer details accurate.

​

Manager-based approvals

Members can now be managed separately in production and sandbox accounts, so you can invite someone to test mode without granting access to production. You can also assign a manager to each member and filter your team by role, status, or manager. Quote approval workflows can use Manager of quote owner as the approver. This routes each quote to the right manager automatically and keeps the workflow up to date when team assignments change. Learn more about users and permissions Learn more about quote approvals

​

Payment allocations

Hyperline now separates financial movements from the way funds are applied. A transaction records a payment, refund, or chargeback, while an allocation links all or part of that amount to an invoice, credit note, or wallet. You can now use one transaction across several invoices, keep funds unallocated until needed, and move an allocation from one invoice to another. A new Transactions tab brings these movements and their history together on the customer page. You can also record payments, refunds, and chargebacks processed outside Hyperline. When charging an invoice, choose a customer payment method and collect either the full balance or a custom amount. Learn more about payment allocations

​

Required custom properties

Custom properties can now be required on customers, products, subscriptions, and invoices. Hyperline prevents a record from being created or saved until the required business information is complete. Learn more about required custom properties

​

Retroactive changes

Subscriptions can now be cancelled retroactively within the current billing period. You can issue a prorated or custom credit note, or cancel without adjusting the current invoice. Retroactive updates and subscriptions activated with a past start date now generate all documents already due. This makes backdated changes visible and complete without waiting for later renewal runs. Learn more about cancelling subscriptions Learn more about retroactive subscription updates