Question 1

August 2026 Release

Accepted Answer

Report notification controlsTurn off notifications for any report at the point of creation, for one-off and scheduled reports alike, so only the alerts you actually want reach your inbox.New virtual card layoutView full card details in a single screen without leaving the list view, for quicker access when managing multiple virtual cards.Virtual card reset on mobileReset a virtual card directly from the Fyorin mobile app. No more switching to desktop to complete the action.Bulk tax file approvalApprove multiple tax files in a single action, instead of opening and approving each one individually.Local vs. SWIFT beneficiary detailsToggle between local payment details (such as SEPA) and SWIFT details when adding a new contact, so the fields shown always match how you'll actually pay them.

Question 2

July 2026 Release

Accepted Answer

New ERP integrations: Odoo and AcumaticaRun Payables and Receivables on the ERP you already use.Fyorin now connects natively to Odoo and Acumatica. Unpaid bills and invoices pull in automatically: bills go straight to payment, invoices to a payment request, so all you have to do is approve. Once approved, everything posts and reconciles back to your ledger, without you lifting a finger..Stronger controls on cards and expensesKeep documentation complete, without chasing it down.When creating a card, admins can now disable the 'documentation not required' setting - making receipt or invoice documentation mandatory. If it isn't provided, the card is blocked.Another addition we’ve introduced with this release is that receipt data (date, currency, amounts, supplier, tax, total) is now extracted automatically and validated on authorisation. We've also made a number of usability improvements across cards and expenses this month to simplify day-to-day use.New notifications - user activityKnow what's happening on the account, as it happens. New notifications now cover transaction size, authorisation type, cross-border transactions, and bill pay activity - so you're informed without having to check manually.Serbia now reachable via SEPASerbia has joined the SEPA scheme, so EUR payments to Serbian beneficiaries no longer need to route through SWIFT. Instant SEPA isn't yet supported for Serbian banks, so these transfers follow standard SEPA timing.

Question 3

April 2026 Release

Accepted Answer

New UX overhaulA redesigned experience that simplifies navigation between Admin and Guest users, improves user management, and sets the structure for Treasury as a separate role spanning multiple businesses.Flexible payment approval managementA new dynamic approval settings page with:Auto-approval and second-approval rulesSeparate rules for API-initiated vs manual paymentsPer-payment approvals or aggregated approvals (daily/weekly/monthly)Threshold rules (greater than / lower than)Inclusive or exclusive filters by beneficiary, country, and currencyMultiple rules with priority orderingMandatory first-approval notes (when applicable)“Second approval only” permission for selected usersSaved filters (Payments)Save filtered views (e.g., payments due this week, payments pending second approval) so the Payments screen always opens in the view you want.Automated settlements (sweeping)Automate sweeping of funds to another Fyorin account and/or any connected bank account. Set minimum balance thresholds on the sending account to support treasury rules and reduce manual transfers.Receipt validationValidate whether uploaded receipts are VAT-valid and extract key fields: transaction date, currency and amount, document type, supplier name, tax amount, and total amount. Admins can edit extracted fields; receipts process only when required fields are complete.New currencies (TransferMate customers)Local accounts in BRL, plus holding accounts in KZT and RSD.Manage beneficiariesUpdate beneficiary bank country and bank currency directly on the contact update page.NetSuite improvementsSupport group structures using NetSuite subsidiaries by matching each subsidiary to a separate business in Fyorin.

Question 4

February 2026 Release

Accepted Answer

Verification of Payee for SEPAGo beyond baseline Verification of Payee. Verify beneficiary details and optionally check supplier and invoice amount before releasing payment - reducing misdirected payments and preventing avoidable errors and fraud.ExpensesCapture merchant and amount automatically from the receipt, and validate whether the receipt is VAT-eligible. Reduce manual checks and speed up month-end reconciliation with cleaner, trusted expense evidence.Merge Payment BundlesGroup recurring payments to existing suppliers into a single bundled payment and automatically reconcile back to your AP ledger. Purchase payment bundles on demand with a lower per-payment fee.Flexible payment approvalsTighter control of approval flows: set accumulated limits by country, beneficiary, user, or currency. Add auto-approvals for low-value or API-initiated payments so reviewers focus only on the transactions that genuinely need attention.

Question 5

December 2025 Release

Accepted Answer

This release is focused on helping you move faster day to day - with clearer navigation, better multi-entity management, and more precise permissions for card management. Here’s what’s new:Refreshed layouts: Notifications and Sub-AccountsMy Notifications: clearer, easier to scan, and quicker to action layout.Sub-Accounts: faster searching and smoother paging when you’re working across many accounts.Easier multi-entity managementFor customers managing more than one business in Fyorin, these updates make it simpler to switch between them and manage their finances in one place.Create an additional business with the same email - go to Settings → Create Business to add a new business without needing another login.Set a default business - choose which business you land in first from the Switch Business page.File uploads now support multi-business owners - uploading templates now support the business reference, so you can upload files confidently across multiple businesses. New report: ExpensesYou can now generate an Expenses report to support spend tracking, review, and reconciliation.New role for card funds and statusTo keep card actions with the right people,  without granting broader access, we’ve added an additional role of Funds Management (Card) that allows users to increase/decrease funds and block/unblock cards only.

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