This month:

Welcome back to our February dev update and to be quite honest - it's been a quiet month for new feature releases.

There's a good reason for it though! You may have seen via our social channels that we've hired and made structural changes to both our project and product teams ("Hello" 👋 Clare Mason and Charlotte Bradley).

They're now well and truly embedded within their new roles and we're already seeing the benefits in the form of planned product features and improvements. These are hefty enhancements that mean our dev team have been head down for much of the month.

We can't give away too much at this point but keep an eye on future mailouts for big product improvements coming soon (especially on the BILL VAL front!).

For now, check out the 'Other Bits & Bobs' that we released in February:

Other bits and bobs...

We've added the following other bits and bobs...

Monies Received Dashboard

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.

Built for: PRO CRM

Easier to understand exports

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.

Built for: PRO CRM

Even more contract functionality added

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.

Built for: PRO CRM

Improved Bill Val Navigation

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.

Built for: BILL VAL

That’s it for this month.

Our software evolves at such an exciting rate so please feel free to get in touch to discuss any of the functionality we’ve added since you last saw it. We’ll be more than happy to arrange a demo to show you around!