Release R25.10, 28 October 2025

Incoming supplier invoice automation

A new automation setting has been added that allows incoming supplier e-invoices to be automatically saved as unposted supplier invoices.

If a supplier from an incoming e-invoice is not found in your registry, Briox will now automatically create a new supplier using the information provided in the e-invoice.

You will then be prompted to review and edit, the supplier details as needed.
Since invoices are now saved automatically, app users can approve them directly.

Where: Settings - Accounting - Automation


 
 

Open Banking (Finland) : Activation invitation 

As an accountant you can now set up a payment method so that your client can easily activate open banking as a payment method in Briox.
An email invitation will prompt them to login to Briox where they will have the possibility to link their bank account to Briox using their bank ID. The activation and import of transactions happens within minutes.
Read more.




 

Additional features

• Improved workflow when working with templates for coding journals.
• Improved reconciliation speed in Banking with an active OK button in the match modal.
• Sorting on all date fields is now possible in the incoming document view.
• You can now copy your budget from one year to another including a budget split between cost centres.
• The 2025 year forms are now available for the 6B income tax return (FI).
• Salary payments sent from Palkkaus.fi to Briox are now picked up every minute instead of every 5 minutes (FI).
• You can also view the e-invoice consent status directly in the registration view of the invoice (SE).
• New journal templates are available in Sweden. If you client is missing them please inform us and we can copy them over (SE).