What’s new in 2026.7

QuickStart 2026.7 introduces payroll integration with Rippling, additional Ask Oracle and MCP capabilities, direct item imports, and navigation and workflow improvements across accounting, purchasing, sales, payables, subscriptions, and administration. Features controlled by permissions or account configuration appear only when they are available to you.

Connect QuickStart to Rippling

When Rippling Integration is enabled, you can connect QuickStart to Rippling, map payroll accounts, synchronize eligible payroll runs, and create the related accrual and settlement journal entries. QuickStart schedules synchronization daily, and you can also request it from the Payroll runs page. Payroll run history and a request log help you review synchronization results.

For more information, see Rippling Integration.

Import products and services from the Items list

You can start a product or service CSV import from Menu > Products and services > Items. QuickStart opens the file import dialog with the applicable item record type already selected.

For more information, see Import products or services.

Use updated navigation and tabs

The following areas have updated navigation:

• Use Menu > Purchasing > Manage purchase orders and switch between the Purchase orders and Recurring purchase orders tabs.
• Switch between tabs in Receivables Invoicing, Payables Billing, Products and services Fulfillments, and Administration Customization.

For more information, see Manage purchase orders.

Work with Ask Oracle and connected AI clients

Ask Oracle and the QuickStart MCP server include these changes:

• Start a new Ask Oracle chat with Ctrl+Shift+K on Windows or Linux, or Command+Shift+K on macOS.
• Ask Oracle generates conversation titles, and you can rename a saved conversation.
• Ask Oracle can review supported notifications and tasks as read-only information.
• Connected AI clients can use additional report tools, record actions and transforms, the get_record_apply_candidates tool, and attachment pagination when supported by the record and access level.
• Users with access can review supported OAuth client registrations and revoke their own registrations from QuickStart settings when OAuth support is enabled.

For more information, see Navigate QuickStart, Manage Ask Oracle chats, Set up the QuickStart MCP server, and Review and revoke OAuth client registrations.

Review accounting and transaction workflow changes

QuickStart 2026.7 also includes these workflow changes:

• Tax records created from onboarding registrations are imported in the background. Notifications report when the import is running and when it finishes.
• Vendor bills accepted by BILL display the BILL bill ID on the read-only BILL information tab.
• Late subscription usage for an already billed period creates a separate charge for a later scheduled invoice. Endless subscription schedules carry forward the latest scheduled rate and applicable quantity.
• A sales order containing only nonfulfillable items does not require a shipping address. Quote addresses remain editable until a nonvoided sales order or invoice is created from the quote.
• Contact Support accepts a PNG attachment in addition to the previously supported file types.

For more information, see Get started with tax setup and tax records provisioning, Synchronize vendor bills with BILL, Add usage to a subscription, Subscription amounts and billing behavior, Create a standalone sales order, Edit a quote, and Contact QuickStart Support.