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📣Release news 16/03/'23: portal environment with 'payment skipped' & recalculate SJV📣

Updated over 2 weeks ago

New features

🚀 New

  • We support portal environments with 'payment skipped'

  • Recalculate SJV manually

🌟 Improvements

  • Language preference is automatically filled in based on browser language

  • Recently closed transactions are displayed more intuitively

  • The accessibility of the matching window has been improved

  • SDD/SCT info is included in the customer export

  • Meter registers are filled in automatically


Portal environments with 'payment skipped' are supported

The customer portal now supports both of the scenarios below:

  1. Billing is done in Zero Friction

    • The customer portal shows all approved invoices and their corresponding payment status

  2. Invoicing is done through third party financial software

    • All invoices created in the Zero Friction invoicing platform will have 'Payment Skipped' as payment status

    • The customer portal only shows a list of all invoices sent without the corresponding payment status

Recalculate SJV manually

Previously, the estimated annual volume could only be calculated on the basis of an approved settlement.

We have reworked the SJV function so that the estimated annual volume can always be recalculated.

You can recalculate the SJV for a specific contract via the contract detail page, or you can recalculate the SJV for multiple contracts at once via the contract list page.

The delivery address card on the contract details page now also shows the SJV for each service separately.

When you click on Recalculate SJV, the estimated annual volume for the current and next year will be recalculated

Recalculating SJV is only possible for active contracts

Language preference automatically filled in

To make it easier for the customer during their move-in, the browser language is automatically filled in as the preferred language when the customer moves in via the customer portal.

Most recently closed transactions

The last closed transactions on the customer balance shows the last transaction amount more intuitively.

The accessibility of the matching window

The incoming payments matching window has received a minor overhaul, improving its accessibility.

SDD/SCT info in customer export

When you export customer data, the customer's payment method is included in the export file, so you can easily get an overview of the total number of customers by payment method.

Meter registers automatically filled in

When a meter has only one register, the register will be automatically filled in when adding a measurement.

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