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Contract requests show their accounting sync - Product News

Approved contact and bank-detail changes now show whether they reached your accounting system, with Retry sync when they did not.

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What's new

  • Accounting sync on requests. A contract's Requests tab now has an Accounting column, and All requests shows the same under each status: Synced with when, Failed with the error your accounting system gave and a Retry sync button, or Not synced: no accounting system connected. See Contract requests.
  • Change of bank details. Every organisation now has a built-in Change of bank details request type. The new account is reviewed before any payment goes to it, and the request shows only the last digits of the account number. Grantees see what happens next on the request itself. See Contracts.