The Balance Confirmation Report The balance confirmation report enables you to send automatically, to both your c...

    Improvements to the Linked documents view  Upon request we have implemented the following features to improve yo...

  Linked documents makeover In supplier invoices and incoming e-invoices , linked documents will now enter the view f...

  Supplier invoice authorisation update The supplier invoice authorisation functionality has now been released to al...

  Asset import  You can now import list of assets, including fully written off assets, to the asset registry. You fin...

  Two new reports to the Financial statements generator (FI only) - Method of storage. Read more. - List of used jour...

  A simplified client set up workflow For our accounting partners, together with our new packages we are releasing a...

  Asset Registry The asset Registry is being enhanced with the following features: You now have the possibility to ...

  Briox help in Lithuanian  We are happy to announce that from now on the Briox help is available in Lithuanian as we...

  The Briox Asset Registry - Step 2     We continue adding functionality to our Asset Registry: A new Degressive dep...