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We’ve released a number of new features and updates to RAVE’s Financial Management System – so let’s look at these in a little more detail, starting with our ‘Bills In’ page updates.
Upload a CSV file with billed/due dates to the ‘Bills In’ page – RAVE Financial New Feature
You now have the ability to include billed and due dates to your ‘Bills In’ CSV uploads – allowing clients to import old project bills into RAVE with accurate date information. These extra columns have been included in the ‘Bills In’ sample CSV file, available to download from the Bills In page.
Alert users when information is missing from a ‘Bills In’ CSV upload – RAVE Financial New Feature
RAVE’s ‘Bills In’ CSV upload workflow now includes a preview screen, alerting users to any missing information from their ‘Bills In’ CSV file. This page is displayed after the file has been selected, and prior to the up-load being completed.
‘Bills In’ and ‘Purchase Order’ markup display Improvements – RAVE Financial Update
Supplier Bill View
Client Invoice View
Ability to export ‘Back Costing’ reports as a CSV – RAVE Financial New Feature
And that is it! These very useful updates went live for everyone, with RAVE’s FMS add-on module, on the evening of Thursday 3rd November 2022.
If you have not already added RAVE’s Financial Management System module to your RAVE set-up and would like to – please email your request to help@ravebuild.co.nz or call us on 07 210 2228.