New field in customer & supplier details A great new feature has been installed when creating a customer or a supplier, when you select to create a new customer or supplier you can now enter the Company Registration number and the boxes will populate with ...

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We would like to thank all of our clients for their continued business and wish you all a great Christmas break and a very prosperous New Year ! Our support team will be available throughout this week up to Friday 23rd 5.30pm and then back ...

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The quickest and most effective way to pay your Reviso Subscription is via our Online Payment link all you need is your agreement number, user ID and password, enter these details followed by your credit/debit card information and your payment will be automatically ...

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The first Reviso mobile app is here! We know that you have been waiting some time for this and you will be thrilled to know that it is available now. With the new Reviso app you can capture your expenses and documents quickly and in ...

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We will be operating a slightly reduced support over the Christmas holidays. Our support line 08456 800 473 will be open up until 2pm December 24th and reopen December 29th 10am - 2pm. You can of course leave a message in between these times and ...

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Our migration is now complete and well ahead of time! If you need to log back on you to the system you can !

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We have updated and improved the functionality of Scanning. Instead of having to use the menu option 'Transfer Documents' you can now email documents directly into your system. Click on the menu option 'Unprocessed' a banner across the top of the screen ...

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If any part of your company's details have changed and you need this to be reflected within your sales invoices or any documents you send out of your e-conomic agreement you can amend your master information by going to Settings > All settings > ...

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When posting your transactions direct from your bank statement from with Bank Reconciliation you can now enter a Department number against a transaction. So, if you have an expense that needs to be expressed by Department these can now be entered along with expense code ...

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Being able to view the invoice or document relating to an entry from within your accounting system can save so much time, whether it's you processing it or your accountant checking it ! You can do this 2 ways in e-conomic. First way is when ...

Read the rest of "Linking documents to your entries".