Introduced support for multi-tenant Microsoft 365 authentication. Users can now log in with personal Microsoft accounts and accounts belonging to external Microsoft organizations.

Added a CSV export to the Business Performance report

Improved performance for large data sets on the Time Invest and Cashflow reports

Implemented frontend performance optimizations in the budgeting interface. Editing operations on large budgets will be significantly more responsive.

Implemented performance optimizations on the Project Overview page

Implemented performance optimizations on the Invoice Overview pages

Enhanced the filter functionality on the Incoming Invoice Overview page. It is now possible to select multiple departments.

Enhanced the filter functionality on the Outgoing Invoice Overview page. It is now possible to select multiple departments and invoice types.

Added section names above items in the itemized invoice pdf export

Improved workflows for issuing itemized invoices on projects with one or more final invoices

Improved the vendor data prompt in the incoming invoice form. The prompt will now only appear when critical data is missing, and can be reopened by clicking the new warning icon.

Added clipboard shortcuts to the invoice numbers on the Invoice Overview pages

Improved user guidance on invoice planning features

Improved the sorting of contacts and departments in the New Project form

Improved user guidance on form validation errors in OS/ Budget

Added Work Log shortcuts for projects in the OS/ Budget Project Overview page

Added filter shortcuts within the Work Log table

Added a Totals row in the Work Log table

Implemented various filter improvements on the Work Log. Users can now select multiple project leaders, project types, departments and clients.

Implemented column data formatting improvements in the Work Log’s xlsx export

Added contact shortcuts to relevant lists and fields in OS/ Budget

Added user guidance and DATEV validation hints on banking fields in OS/ Contacts

Added user guidance and validation hints on the company type fields in OS/ Contacts

Improved error handling in the Datev Online integration. Invoices rejected by the Datev Online service will now be reset to the Draft status.

Improved the structure of the Datev Online integration’s export logs. Transfers containing errors are now clearly marked with a red “x” icon. The structure of the log tables has been enhanced to improve readability.

Updated the Google Drive integration to create missing project drives when projects are updated.

Updated the Personio integration to normalize incoming data by removing case-sensitivity from staff email addresses and eliminating unwanted whitespaces on all fields.

Implemented project status synchronization in the awork integration

Improved fault tolerance in the Personio integration

Removed numbering from inactive budget items and sections

Fixed an issue in the budgeting interface that caused budget subsections nested within optional parent sections to appear as non-optional

Fixed a bug that caused budget section titles to be inadvertently cleared in certain scenarios

Fixed a bug that prevented linked updates on zero-value quantities in budget line items

Fixed an issue related to the encoding of special characters such as umlauts in budget offer pdf exports

Fixed date filter issues on the project overview page

Fixed a bug that prevented users with the Accountant role from accessing the Outgoing Invoice Outbox page

Fixed miscellaneous issues in the receipt pdf preview

Fixed bugs in the Service Directory’s filter functionality

Fixed an issue in the calculation of year-to-date totals on client-filtered P&L reports

Fixed a bug in the Reset Filters button on the P&L report

Fixed bugs related to the display of untracked time in the Time Invest report

Fixed a bug in the project status filter on the Business Performance report

Fixed a bug that caused Work Log filters to reset when changing the date range

Fixed a field length validation issue on budget section titles

Fixed issues in the awork integration’s budget data synchronization feature

Fixed a bug in the Pleo integration that caused receipts without vendors to be marked as compliant