The Monies Received table in Financials (Tables) has always been great for reviewing the forecasting history of a meter, but we’ve now made it even better by adding in the date and time that the forecast was last updated, which should help save time and make your audits more accurate.

When you’re creating meters, it’s possible to choose their AMR status, but previously if you chose Non-AMR it would leave blank cells in your Portfolio export - our logic being that there is no AMR status, so don’t populate the cell. However, we understand that Portfolio exports can be large and it can cause confusion to see blank cells, so we’ve made a simple but effective change that populates the AMR status to Non-AMR when required.

Our contract generation tool is designed to save you time by collating information from customer details, contracts and products to create a quick and accurate contract to send off to the supplier. We’ve added even more functionality to it this month by allowing you to add bank address details to each customer, and easily map them to your supplier contracts.

When uploading bills there are often differences between what has been entered into the system and what is in the supplier bill, these manifest as failures within Bill Val and need to be manually fixed. Previously, there were over 6 steps to take to navigate from failure to failure, now we've made the journey much swifter by adding a 'Next' button to the failures page.