May 28, 2026

Post Multiple Transactions from Single File

Double's AI can now record multiple transactions from a single source file. Drop one document into your client uploads inbox and let our AI split it into a clean batch of bills, expenses, or journal entries ready to post.

Post a whole batch from one file:
Upload a multi-invoice PDF, csv or Excel file and process every transaction in a single pass instead of one at a time.
Let AI fill the gaps:
If a vendor or GL account doesn't exist yet, our AI will create it with your approval.
Review, then bulk-post:
Double-check the values and post the full batch in one click.
No AI? No problem:
Clients in the Core or Plus tier can still create multiple transactions from a single source file manually - just click into the file and select the "Multi-txn from file" option.

Check out the video below to see it in action.

General Improvements

Double’s MCP is now live in the ChatGPT App Store.
Column widths on the Client List are now remembered between sessions.
Added user permissions selections for Accruals when creating a new user.
Customizable variances now display for fiscal quarters in Final review P&Ls and Balance Sheets.
Single sign-on (SSO) firms can now connect to Double over MCP.
The Account Reconciliation UI for Sage Intacct clients now reflects entity-level accounting structure rather than locations.

Bug Fixes

Restored the Analyze Difference button on QBO reconciliations where it was previously missing.
Restored access to Batch Import in the Accruals view.
Resolved an error that prevented certain CSV files from importing in Accruals.
Fixed an issue where Scale trials weren't enabling Receipts.
Added a download button when opening CSV files from posted transactions and receipt history.
Fixed an error when granting client access to users who already had branch access.
Client List "Special" filters no longer reset when switching the Close filter between latest/open/all.
Fixed an input error when entering decimal values like "2.5" for recurring task intervals.