Question 1

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 2

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.

Product

Solutions

Resources

Testimonials

Partnerships

About

Product Release Updates

Latest Product Releases