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2026

newimprovedfixed

Systems

System
Functionality

Exact Online

  • [New] Added support for:

    • GET /customers

    • GET /customers/:id

    • GET /suppliers

    • GET /suppliers/:id

    • GET /companyinformation

    • GET /accountingaccounts

    • GET /accountingperiods

Visma Dinero

  • [Fixed] Fixed date formatting in GET /balancesheet and GET /incomestatement requests so reports work consistently across regional settings

Platform

Functionality

General platform improvements

  • Security

    • [Improved] Applied routine platform security and dependency updates

newfixed

Systems

System
Functionality

Billy

  • [New] Added support for:

    • GET /customers

    • GET /customers/:id

    • GET /suppliers

    • GET /suppliers/:id

    • GET /companyinformation

    • GET /accountingaccounts

    • GET /accountingperiods

Platform

Functionality

General platform improvements

  • Client Portal

    • [New] Introduced a Quick Start Guide with an optional seed data path

  • Onboarding

    • [Fixed] Resolved a logout issue during onboarding

  • API

    • [New] Added support for a seed data endpoint in the Accounting API

newimproved

Systems

System
Functionality

Bokio

  • [New] Added support for posting attachments to supplier invoices (POST /supplierinvoices/:id/attachments)

Procountor

  • [Improved] Clearer error response when Procountor is temporarily unavailable

newimproved

Systems

System
Functionality

Bokio

  • [New] Added support for supplier invoices:

    • GET /supplierinvoices

    • GET /supplierinvoices/:id

    • POST /supplierinvoices

QuickBooks

  • [New] Added support for:

    • GET /customers

    • GET /customers/:id

    • GET /suppliers

    • GET /suppliers/:id

    • GET /companyinformation

    • GET /accountingaccounts

Spiris

  • [Improved] Allow creating draft supplier invoices without invoice lines when bookedInvoiceIndicator is false

newimprovedfixed

Systems

System
Functionality

Bokio

  • [New] Added support for:

    • GET /salesinvoices

    • GET /salesinvoices/:id

File.1

  • [Improved] Added sorting, filtering and pagination support for uploaded file lists

Fortnox

  • [Improved] Allow creating draft supplier invoices without invoice lines when bookedInvoiceIndicator is false

Procountor

  • [New] Added support for GET /salesinvoices/:id/payments

QuickBooks

  • [New] Added support for:

    • GET /salesinvoices/:id

    • GET /salesinvoices/:id/attachments

    • GET /salesinvoices/:id/attachments/:attachmentId

    • GET /salesinvoices/:id/attachments/printable

Visma e-conomic

  • [New] Added support for:

    • POST /salesinvoices

    • Fetching draft sales invoice lists using GET /salesinvoices?status=Draft

    • Fetching draft sales invoice details using GET /salesinvoices/:id

    • GET /supplierinvoices

Xero

  • [New] Added support for:

    • GET /salesinvoices

    • GET /salesinvoices/:id

    • GET /salesinvoices/payments

    • GET /salesinvoices/:id/attachments

    • GET /salesinvoices/:id/attachments/:attachmentId

    • GET /salesinvoices/:id/attachments/printable

    • GET /supplierinvoices

    • POST /journals

  • [Fixed] Fixed incorrect date values in Xero responses.

newimprovedfixed

Systems

System
Functionality

Billy

  • [Fixed] Resolved 500 error when Billy returns an invalid JSON response during journal attachment posting

Xero

  • [New] Added support for:

    • GET /accountingperiods

    • GET /financialdimensions

    • Supplier invoice payments

Platform

Functionality

General platform improvements

  • Documentation

    • [Improved] Updated API documentation status icons from under construction to available

improved

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improved

Systems

Functionality

General platform improvements

  • Onboarding

    • [Improved] Added error codes for Visma Netvisor and Procountor so failed requests return clearer, context-specific error messages

newimproved

Systems

System
Functionality

Björn Lundén

  • [New] Added support for GET /trialbalances

Procountor

  • [Improved] Standardized response when a requested trial balance level exceeds the level supported by the system

Spiris

  • [Improved] Returns 501 Not Implemented when a requested trial balance level is not supported

Platform

Functionality

General platform improvements

  • Billing

    • [New] Introduced a new pricing model with Explore and Growth plan selection in the Client Portal

  • User Management

    • [Improved] Raised the maximum number of users per client

newfixed

Systems

System
Functionality

Fortnox

  • [New] Added support for GET /suppliers

Procountor

  • [New] Added support for posting draft journals using POST /journals

QuickBooks

  • [Fixed] Resolved 500 error when the connected user lacks access to a QuickBooks endpoint (now surfaced correctly as a 403)

Spiris

  • [New] Added support for posting draft journals

Visma Netvisor

  • [New] Added support for:

    • GET /incomestatement

    • GET /balancesheet

newfixed

Systems

System
Functionality

Billy

  • [New] Added support for posting attachments to journals (POST /journals/:id/attachments)

Björn Lundén

  • [New] Added support for GET /companyinformation

Bokio

  • [New] Added support for retrieving sales invoice attachments and printable invoices (GET /salesinvoices/:id)

Spiris

  • [New] Added support for GET /companyinformation

Visma Dinero

  • [New] Added support for posting attachments to journals (POST /journals/:id/attachments)

Visma e-conomic

  • [New] Added support for posting attachments to journals (POST /journals/:id/attachments)

Visma Netvisor

  • [New] Added support for GET /accountingperiods

Xero

  • [New] Added support for GET /accountingaccounts

Platform

Functionality

General platform improvements

  • Onboarding & Credential Collection

    • [New] Introduced a pure credential-collection UI alternative, allowing clients to provide their own user instructions and use the service only to collect and handle credentials

    • [Fixed] Fixed invitation acceptance incorrectly counting active invitations toward the member tier limit

newimprovedfixed

Systems

System
Functionality

All systems

  • [Improved] Updated income statement & balance sheet mappings for more accurate financial reporting

    • More granular breakouts for cash & bank, equity vs. liabilities, receivables risk and tax-related accounts on the balance sheet

    • Separated capitalized own work and refined financial-item groupings on the income statement

Platform

Functionality

General platform improvements

  • Documentation

    • [New] Published API documentation on GitBook

    • [Fixed] Fixed authentication for the accounting documentation job

newfixed

Systems

System
Functionality

Billy

  • [New] Added support for supplier invoice lines

Björn Lundén

  • [New] Added support for supplier invoice lines

Bokio

  • [New] Added support for connection creation

File.1

  • [Fixed] Resolved 502 error when uploading files

Fortnox

  • [Fixed] Fixed handling of item description on supplier invoice lines

Microsoft Dynamics 365 Business Central

  • [Fixed] Resolved 500 error during onboarding when company lookup returned a 401

Procountor

  • [New] Added support for supplier invoice lines

Spiris

  • [New] Added support for posting attachments to draft supplier invoices

  • [New] Added support for:

    • Fetching draft sales invoices and sales invoice by id

    • GET /supplierinvoicesdraft/:id

  • [Fixed] Resolved 500 error on POST /supplierinvoice payment

Visma Dinero

  • [Improved] Improved handling of POST draft journal

Visma Netvisor

  • [New] Added support for:

    • Supplier invoice lines

    • GET /trialbalances

Xero

  • [New] Added support for:

    • /companyinformation

    • Suppliers

  • [Improved] Improved Proxy.1 request handling

  • [Improved] Improved onboarding flow

Platform

Functionality

General platform improvements

  • Onboarding & Client Management

    • [Fixed] Fixed connection creation during onboarding when no systems were available

    • [Improved] Onboarding now disables action buttons when the user cannot interact with them

  • System Settings

    • [Improved] Removed the restriction on the number of System Settings that can be created

  • Billing

    • [Improved] Aligned customer billing cycle with the 1st of the month

    • [Improved] Removed the Card filter for payment methods

  • Platform Stability & Security

    • [Improved] Improved token refresh concurrency handling for Fortnox and OAuth-based systems

    • [Improved] Improved audit logging

    • [Fixed] Addressed Dockerfile security issues

newimprovedfixed

Systems

System
Functionality

Billy

  • [Improved] Improved support for Proxy.1 requests, including additional headers

  • [Improved] Improved handling of journal creation and draft posting

File.1

  • [Fixed] Fixed issue preventing upload of attachments larger than 1 MB

  • [Improved] Improved handling of logout when consent is deleted during session

Procountor

  • [Improved] Improved support for financial reporting endpoints:

    • GET /incomestatement

    • GET /balancesheet

QuickBooks

  • [New] Added support for:

    • Connection creation

    • GET /salesinvoices

    • Proxy.1 support

  • [Improved] Enforced System Settings for QuickBooks connections

Tripletex

  • [New] Added support for /companyinformation endpoint

  • [Improved] Improved Proxy.1 request handling

Xero

  • [New] Added support for:

    • Connection creation in onboarding

    • Proxy.1 support

    • GET /customers

    • GET /customers/{customerId}

Platform

Functionality

General platform improvements

  • Onboarding & Client Management

    • [New] Trial client improvements: Clients now have access to production systems for the entire 2 week period

    • [Improved] Improved onboarding reliability and logging System Settings

    • [Improved] Added additional validation when publishing System Settings

  • API & Data Model

    • [Improved] Standardized amount fields for sales invoices

    • [Improved] Improved validation for systems requiring own credentials

    • [Improved] Improved concurrency handling in Consents API

  • Internationalization

    • [Improved] Improved language handling in URLs Expanded language support in onboarding and File.1

  • Security

    • [Fixed] Addressed multiple security vulnerabilities, including: Open redirect risks Authorization bypass scenarios Injection vulnerabilities

  • Platform Stability

    • [Improved] Improved error handling and resilience: Better handling of database concurrency issues Improved handling of external API responses (e.g. 412 responses)

    • [Improved] General platform improvements and dependency updates

newimproved

Systems

System
Functionality

Billy

  • [New] Added support for posting draft journals using POST /journals

    • Use bookedInvoiceIndicator = true to post a draft journal

Bjorn Lunden

  • [Improved] Restructure of Swedish /balancesheet, /incomestatement and /trialbalances

    • /balancesheet: Added one hierarchy level (now 4 total, excl. accounts) and restructured categories (updated account ranges + naming aligned with financial reporting standards).

      • To keep previous response, change the level to be = 4

    • /incomestatement: Restructured categories (updated account ranges + naming), no new levels.

    • /trialbalances: No model changes, but implicitly affected since it depends on updated account ranges. Documentation examples updated accordingly.

      • To keep previous response, change the level to be = 4

Fortnox

  • [Improved] Restructure of Swedish /balancesheet, /incomestatement and /trialbalances

    • /balancesheet: Added one hierarchy level (now 4 total, excl. accounts) and restructured categories (updated account ranges + naming aligned with financial reporting standards).

      • To keep previous response, change the level to be = 4

    • /incomestatement: Restructured categories (updated account ranges + naming), no new levels.

    • /trialbalances: No model changes, but implicitly affected since it depends on updated account ranges. Documentation examples updated accordingly.

      • To keep previous response, change the level to be = 4

Procountor

  • [New] Added support for GET /suppliers

  • [New] Added support for GET /customers

Spiris

  • [New] Added support for POST /supplierInvoices/:id/payments

  • [Improved] Restructure of Swedish /balancesheet, /incomestatement and /trialbalances

    • /balancesheet: Added one hierarchy level (now 4 total, excl. accounts) and restructured categories (updated account ranges + naming aligned with financial reporting standards).

      • To keep previous response, change the level to be = 4

    • /incomestatement: Restructured categories (updated account ranges + naming), no new levels.

    • /trialbalances: No model changes, but implicitly affected since it depends on updated account ranges. Documentation examples updated accordingly.

      • To keep previous response, change the level to be = 4

Visma Dinero

  • [New] Added support for posting draft journals using POST /journals

    • Use bookedInvoiceIndicator = true to post a draft journal

Visma e-conomic

  • [New] Added support for posting draft journals using POST /journals

    • Use bookedInvoiceIndicator = true to post a draft journal

Platform

Functionality

General platform improvements

  • Security updates

    • Addressed vulnerabilities identified in dependencies.

  • Reduced risk for broken integrations

    • Reduced risk for inconsistent authentication errors in concurrent requests

    • Reduced risk for integrations getting stuck in invalid states due to failed token refresh

    • Reduced risk for missing consent invalidation leading to repeated failures

newimprovedfixed

Systems

System
Functionality

All systems

  • Supplier Invoices & Payments

    • [New] Added amount field to payments

    • [New] Added support for currency rate on payments

    • [Improved] Added filtering capabilities:

      • Filter by status in supplier invoice list

      • Additional filtering options for GET /supplierinvoices

Exact Online

  • [New] Added support for:

    • GET /salesinvoices

    • GET /salesinvoices/:id

    • Attachments and printable versions for sales invoices

  • [New] Enabled Proxy 1 support for Exact Online

  • [Fixed] Resolved issue with token refresh handling

Fortnox

  • New] Added support for POST /supplierinvoices/:id/payments

  • [Improved] Added taxInclusiveAmount mapping for GET /salesinvoices

  • [Fixed] Resolved errors during parallel API requests

Procountor

  • [Improved] Supplier invoice list now filters out non-booked invoices

Visma e-conomic

  • [Improved] Improved handling of 5xx responses

Platform

Functionality

General platform improvements

  • Documentation

    • [Improved] API documentation is now automatically generated from source code

      • OpenAPI documentation always reflects the current implementation

      • Changes are available immediately upon release

  • API changes

    • [Changed] Removed financialDimensionId from financialDimensions

    • [Changed] Marked paymentId in payments as obsolete (see deprecation schedule for replacement)

    • [Fixed] Corrected missing deprecated: true flags in Swagger

  • Reliability & Error Handling

    • [Improved] Improved failure handling in file processing

  • Security updates

    • Addressed vulnerabilities identified in dependencies.

newimprovedfixed

Systems

System
Functionality

All systems

  • [New] Internationalization

    • Added support for additional languages in Onboarding and File.1:

      • Norwegian

      • Danish

      • Finnish

      • Dutch

      • German

Exact Online

  • [New] Initial support for Exact Online

    • Includes connection setup and client portal functionality

Platform

Functionality

General platform improvements

  • Branding (Brand Settings)

    • [New] Introduced Brand Settings for managing branding across Onboarding and File.1

      • Support for configuring:

        • Logo

          • Company name

          • Website URL

          • Allowed redirect domains (security safeguard)

      • Support for creating multiple brand settings per client

      • Added ability to publish brand settings

        • Only one customization can be active at a time

        • Draft → Publish workflow for controlled rollout

    • [Improved] Branding is now consistently applied across Onboarding and File.1

    • [Improved] Updated Branding page in Client Portal with new model

  • System Settings

    • [New] Introduced Draft → Published → Archive lifecycle

      • New settings default to Draft

      • Published settings are required for consent creation

      • Prevents accidental modification of active integrations

    • [New] Added safeguards when modifying or deleting settings:

      • Settings tied to active consents cannot be deleted immediately

      • Archive + 30-day waiting period required before deletion

    • [New] Enhanced validation during consent creation

    • [New] Updated System Settings form in Client Portal

  • Invitations & User Management

    • [Improved] Improved handling of existing users vs new users

    • [Improved] Improved handling of user creation from invitation

    • [Fixed] Restored user invitation flow after previous security update

      • New users can now be invited again

  • Client Portal

    • [Improved] Improved sign-up flow and general UX

    • [Improved] Multiple small UI improvements and fixes

  • Various bug fixes:

    • Fixed 401 error when uploading logo in Client Portal

    • Fixed incorrect brandSettings permission casing

    • Fixed race condition where default client app ID could be incorrectly used

    • Improved stability of Brand Settings

    • Reduced severity of credential deletion warnings

    • Miscellaneous UI fixes

  • Security updates

    • Upgraded core stack:

      • Next.js 16

      • React 19

      • Auth0 SDK v4

      • tRPC v11

      • TanStack Query v5

    • Addressed vulnerabilities identified in dependencies.

improved

Platform

Functionality

General platform improvements

  • Security updates

  • Migrated some services to .NET 10

newfixedimproved

Systems

System
Functionality

Tripletex

  • [New] Added support for including vatType when utilizing POST /journals

  • [Fixed] Resolved issue with rounding when posting a journal in a different currency than the base currency used in Tripletex

Platform

Functionality

General platform improvements

  • Security updates

  • Improved performance when updating status of a consent

fixedimproved

Systems

System
Functionality

Spiris

  • [Fixed] Resolved issue with POST /journals/attachments causing requests to fail due to incorrect order of operations.

Platform

Functionality

General platform improvements

  • Security updates

  • Upgraded AI parsing mechanism

newfixedimproved

Systems

System
Functionality

Björn Lundén

  • [New] Added support for GET /incomeStatement

  • [New] Added full support for systemSettings, allowing client admins to configure your own Björn Lundén application credentials to be used.

Svefaktura

  • [Fixed] Resolved issue with rounding in GET /salesInvoices/:id

Spiris

  • [Fixed] Resolved issue with rounding in GET /salesInvoices/:id

Visma Dinero

  • [Fixed] Resolved issue in onboarding, causing companies with multiple organization to get stuck.

Platform

Functionality

General platform improvements

  • Security updates

newfixedimproved

Systems

System
Functionality

Procountor

  • [New] Updated name to Finago Procountor

Spiris

  • [Fixed] Resolved issue with redirect URI

Visma Dinero

  • [Fixed] Resolved issue in onboarding, causing companies with multiple organization to get stuck.

Platform

Functionality

General platform improvements

  • Security updates

newimprovedfixed

Systems

System
Functionality

Björn Lundén

  • [Fixed] Resolved issue with setting integration name, preventing client users from creating a complete systemSetting.

  • [Fixed] Resolved issue with renewing credentials.

  • [New] Added support for rounding when using GET /salesinvoices/:id

File.1

  • [Fixed] Resolved issue when creating a new OTC when the user is already signed in

Fortnox

  • [New] Added support for invoice lines for GET /supplierinvoices/:id

  • [Fixed] Resolved issue with consents not changing status to inactive when using GET /financialDimensions when the connection has been broken.

Spiris

  • [New] Added support for invoice lines for GET /supplierinvoices/:id

  • [New] Added support for verifying information when using POST /supplierinvoices

  • [New] Added support for using customized scopes in combination with Zwapgrids Spiris application client.

  • [Improved] Added additional verification during onboarding,

Visma e-conomic

  • [New] Added support for GET /customers

  • [New] Added support for GET /customers/:id

Platform

Functionality

Consents

  • [New] Added functionality for deactiavting consents that have not been used for 30 days.

General platform improvements

  • Security updates

  • Upgraded to i18next

Next2025-12-11

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