Banking improvements
Display account balance in dashboard: Your bank account balance is now displayed directly on the dashboard, giving you an instant financial overview without having to navigate to the banking section.
New predefined journal type for Banking : A new journal type has been added so that you can automatically group journals created from banking transactions in one series, making them easier to find and manage.
Set up your new predefined journal type under Settings - Accounting - Journal types.
A new "ALL" default filter : In the Process transactions view, the All filter automatically displays drafts and journals posted against the bank account being reconciled as well as unpaid customer and supplier invoices — all in one place and in chronological order. Start reconciling right away without any prior setup.
Go directly to manual entry view: Users are taken straight to the manual entry view when clicking on matched transaction in the process transaction view, reducing unnecessary clicks if you need to edit the journal created under banking.
Open Banking - International payment bank compatibility: When creating international payments, the system now checks whether your connected bank supports them and warns you upfront if it doesn't — saving you from failed payment attempts.
Other improvements
Journals: Cross out all rows at once
You can now cross out all rows in a journal in one action, making it easier to cancel incorrect entries without creating a separate reversal journal.
Read more.
New Owner Right
A new owner right has been introduced alongside the existing Administrator rights. The Owner right gives company owners access to key settings without needing full system admin rights. The Owner right is part of the role templates.
Read more.
The user rights interface has also been improved — three separate user editing modals have been consolidated into one to give you an improved experience.
Navigate invoices and journals in filtered order
When browsing through invoices or journals using the arrow keys, the navigation now follows the order of your active filter or sort. Pressing the arrow keys moves through entries exactly as they appear in your list.
Sweden
Streamlined debt collection in Sweden
The reminder process in Briox has been enhanced with a built-in integration with Agera Pay for debt collection. You can sen unpaid invoices to debt collection directly from the Reminder list in briox— without having to export files or work in a separate system. The integration is activated in the process.
Read more about the debt collection workflow in Briox.
eDeklarera Integration for annual reports and income tax declarations
Once activated in your user settings, eDeklarera appears directly in the main menu for quick access. The integration handles authentication automatically — just enable it, register on eDeklarera with pre-filled connection details, and start submitting your year end reports and tax returns directly without leaving Briox.
Read more about eDeklarera: https://edeklarera.se
Read how to activate integrations: https://help.briox.fi/hc/en-us/articles/17161960321948-Activating-and-deactivating-integrations-manually
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