What's new

1. Week 43

   Deciding on one screen

   • A control cockpit per role: the controller, the buyer and the director each see their own key figures, all from the same definitions.
   • You can now simulate approval routes first: you see which invoices and requests end up with whom before you apply the change.
   • A work order goes from quote via approval to invoice in one click.
   • Belgian companies can now also import their bank statements as CODA files.

2. Week 42

   Invoices in faster

   • An incoming Peppol invoice is processed the moment it arrives, without waiting for the next run.
   • Expense claims are now a module of their own, also in the Core plan, and you can read a receipt when creating a new line.
   • Central delegation during absence: anyone going on holiday hands over their approvals to a colleague in one go.
   • You can pull the trial balance from your connected accounting system in one click.

3. Week 41

   Less retyping

   • Quick ordering: paste a list of item numbers or upload a CSV or Excel file and everything lands in your cart.
   • Download the budget grid as an Excel template, fill it in and upload it again.
   • For each reporting period you can record an explanation of a variance, with author and history.
   • Only an administrator can now change a supplier's IBAN.

4. Week 40

   A purchasing chain that closes

   • For each order you can designate who receives the goods; only that person reports the receipt.
   • A purchase credit note is linked to the original invoice and cannot be paid separately.
   • Approving by email, Slack or Teams now checks the same policy as approving in Fiatto itself.
   • Savings have an owner and only count once a second pair of eyes has confirmed them.

Want to help decide what appears here next week? See the pilot programme →