Pay a bill when managing it. Users with a Friday Finance business account can access “Bill Pay” when managing their invoices in Accounting to pay the liability straight from their workspace.
Never miss a bill again. Uploaded bills are automatically matched with their corresponding transactions – and now Friday Finance will automatically prompt you to pay an uploaded bill if it's past due and no corresponding transaction is found in your workspace.
“Insufficient Balance” warning message. Users with a Friday Finance Business Account will be instantly notified of insufficient balance when the cost of an unpaid bill exceeds their account balance.
IBAN validation. Friday Finance will automatically validate the IBAN you are trying to transfer to whenever you submit a payment, decreasing the amount of work needed to ensure successful payments and bringing more security to the user. As soon as you input the IBAN number, you will receive an error message in case anything is wrong.
Refined bill export. Users can now individually select the bills they want to export. To avoid double action, they are also shown which bills have already been exported. This is extremely useful for the accountant, who no longer needs to worry about receiving duplicate entries from the Friday Finance user.
Bills without a date. Bills in your Friday Finance account will not be available to export if they do not have a date. Having a bill date is a requirement for accounting software, so we made this information mandatory before exporting these files.
“Apply to all” Transaction editing. When editing Transactions, users can now apply the edits to all inflows and outflows for the same counterparty.
Manual reconciliation bill previews. When users are manually adding a bill to a transaction, a preview of the selected bills will appear, to make the searching and decision process even faster.
Instant permissions update. When an owner of a workspace grants another team member access to a connected or manual account, the team member will immediately be see the updated information.
Tag a team member rule. You can now set rules in your Transactions tab to tag a team member depending on the characteristics of a synced transaction (i.e., if Counterparty is equal to Friday Finance, then Team Member is John).
Get financing from Capchase. In addition to Iwoca and Uncapped, we have now added a third financing option via Friday Finance by partnering with Capchase. Users can now receive more offers to evaluate which is more in line with their businesses' expansion plans.
In January, our developers doubled down and extinguished for once the issue that some users experienced with double transactions or counterparties.
Some users were not able to schedule transactions for January and weekends during a short period of time. This was quickly fixed by our engineering team.
Some users reported they could not set bills’ due dates for the current month. Our tech team reworked the calendar in bill editing and solved this issue.
The disruptions when using the software in Safari were fixed, and users can access it via this browser again.
The “All Banks” filter in Cash Flow is working properly again.
Accounts with no nicknames will no longer jump to the top of the Accounts page.
