2025-11-07

Systems

System	Functionality
File.1	[New] Added support for delivery method as a query parameter. Update your systemSettings to enable this feature for your customers. [New] Added visual guidance for user providing the same query parameter for multiple key values. [New] Standardized BuyerReference and SellerReference Invoice.BuyerReference ← YourReference Invoice.SellerReference ← OurReference Observe that the old mapping will remain for now [Fixed] Resolved an issue with incorrect naming of "Postnummer" in our UI. [Improved] Several fixes to the UI, such as improved search capability when selecting currency, validation of invoice due date and invoicing date.
Visma Dinero	[Improved] Updated and improved onboarding experience.
Visma Netvisor	[Improved] Updated and improved onboarding experience.
Visma Spiris	[Improved] Improved onboarding to better handle onboarding of customers using invoice collaboration . [Improved] Improved onboarding by adding additional feedback to the user. [New] Changed naming of Visma eAccounting to Visma Spiris.
	[Improved]

Platform

	Functionality
General platform improvements	Security updates [New] Added support for archiving systemSettings . Allowing our users to do a soft delete of a setting. A system setting that has been flagged for archival will only be eligible for permanent removal after a mandatory 30-day grace period has passed. Explicit Permanent Deletion: After the 30-day grace period, a Client Portal User can explicitly trigger the final, permanent deletion of the system setting. This action will include a final check to ensure no accepted consents have become linked to the setting during the grace period. [New] Added support for removing a default systemSettings . [Improved] Added possibility of filtering consents in our client portal based on systemSettings .
Self-service	[Improved] Updated user experience to make it even easier to sign up