What's new

A cheque taken as collateral no longer clears the customer's debt: it waits in your portfolio and converts to a payment in one action when needed.

You can also see where the paper is — with you, at the bank for collection, or pledged. Endorsement, endorsement cancellation and bounce were added; on a bounce both your side and the endorsee's side are corrected.

When migrating from Paraşüt, customer balances are now compared against the real balance in your old program, not just open invoices. A movement that could not be transferred no longer disappears into an anonymous "opening balance".

Migrated cheques now appear as real entries on the customer statement and never double-count against invoice settlements.

Colour and size options of the same product are now managed under a single card. Each variant has its own barcode and stock, and reports can be viewed by variant or by product.

While you are out you can check balances, share an invoice or quote as PDF and record collections and payments. What you enter shows up on the office screens immediately.

Central-bank rates are fetched automatically at times you choose. The rate written on a document stays as that day's rate, so a later change never alters a past invoice.

You can also open a support ticket from inside the application, attach files and get notified when we reply.