New features
🚀 New
Single sign-on
Better track your outstanding accounts receivable with the new due date balance
Check all exported invoices now
🌟 Improvements
The contract signing date is visible in the customer portal
Single sing-on
As announced last week, we introduced single sign-on to the Zero Friction platform.
We will soon offer this feature to all customers whose accounts are managed via Azure AD/Office 365 or another SAML provider to log in directly with these accounts instead of the current Zero Friction-specific accounts.
We will contact you when the login method for your organization changes. In the meantime, you can continue to log in using your current email address and password.
Outstanding accounts receivable
We have revised the outstanding accounts receivable overview and integrated the following:
the oldest open transaction
the last payment
open credits
outstanding transactions
a sum of the overdue transactions per overdue increment
whether a direct debit cycle is active and whether there are costs associated with an active direct debit cycle
the total outstanding amount
the option to show/not show credits
a filter option based on the overdue increment and location groups
In addition to the updated accounts receivable overview, we've also expanded the export of outstanding accounts receivable overviews, allowing exports per customer or per transaction.
More information about outstanding accounts receivable can be found here: outstanding accounts receivable
Exported invoices
For customers who export their invoices to an external software package, we've revised the export option on the invoice overview page to better track which invoices have already been exported.
We have grouped the three existing export options in the Export function pop-up window
export
export invoice lines
export as specific file
If you select 'export as specific file' as the export option, the invoices will automatically be marked as 'exported'.
You can check the export status on the details card of the invoice detail page, or you can filter by the 'exported' status on the invoice overview page.
More information about exporting invoices can be found here: export invoices
The contract signing date is visible in the customer portal
In addition to the start and end dates of the contract, the signing date of the contract is now also visible in the customer portal.
