Release Notes 24.01.2025

New features in this release:

• Bug Fixes and Performance Improvements

• New Feature for Business Customers: Configurable Alert for Currency Discrepancies 

Bug Fixes and Performance Improvements

Over the past week, our focus has been on implementing numerous bug fixes and further optimizing the overall performance of the Finmatics software. These improvements not only allowed us to resolve existing issues but also ensured that the system runs more stably and efficiently.

New Feature for Business Customers: Configurable Alert for Currency Discrepancies

The new feature checks whether the currency read from the invoice matches the currency of the business partner's bank account. This is particularly relevant when a business partner has multiple bank accounts stored in their master data.

If a discrepancy is detected, Finmatics issues a warning to ensure the appropriate bank account is selected and to prevent errors in the payment process.

Prerequisites and Support:

• Activation: Please contact our support team to enable this alert.

• Prerequisite: The currency must be stored in the bank account master data of the business partner and transferred via the interface to the accounting system.

• Relevance: This feature is designed for business customers using one of the following interfaces:

  • BMD with the BMD API interface,

  • SAP with the Finiface interface,

  • Microsoft Business Central with the NAVAX interface,

  • or the Finmatics API interface.

• Limitation: Currently, this feature is not supported for business customers working with DATEV.

👉 In this article, you can read more about the checks Finmatics can perform on invoices:
What checks can Finmatics perform on invoices?