What's New?
REPORTS
New filter parameter and column in the Override Payments report
This feature allows users to easily distinguish which overrides are still active versus those that have already completed, ensuring better visibility and control. By enabling targeted filtering for auditing, reconciliation, and review, it streamlines reporting and reduces the need for manual tracking of override limits outside the system. Overall, it improves accuracy, efficiency, and oversight in managing override activity.
COMPANY
- Automatic Billing and Automatic Agent Billing
- This feature automates your agent billing workflow. It runs on a schedule using your saved settings — and can also automatically charge agents their bill using their preferred payment method the moment an invoice is
generated.
- What This Feature Does: Automatic Agent Billing replaces the need to manually run agent billing from the Sales > Invoices screen each billing
cycle. Once configured, the system: • Generates agent bills automatically on the day of the month you choose • Applies your preferred billing criteria (recurring items, reimbursables, or both) • Optionally charges agents
automatically using their saved payment method
- This feature automates your agent billing workflow. It runs on a schedule using your saved settings — and can also automatically charge agents their bill using their preferred payment method the moment an invoice is
- New Tax Calculation Features Update
- Comprehensive set of tax‑calculation tools designed to support regions with complex real‑estate tax requirements.
- These enhancements allows to calculate taxes more accurately, managing local tax rates, automating tax voucher creation, and generating reports that track tax owed by location.