dialogue on the Reviso accounting system

Customer & Supplier Company Registration Numbers can now be entered !

February 6, 2017

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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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Written by Jacqui Sullivan
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Online payment made easy

December 8, 2016

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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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Written by Jacqui Sullivan
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New Reviso APP for your mobile phone!

June 14, 2016

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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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Written by Jacqui Sullivan
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Welcome to the new face of Scanning !

November 5, 2015

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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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Written by Jacqui Sullivan
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Is your company information up-to-date ?

October 23, 2015

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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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Written by Jacqui Sullivan
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Departments can now be used in Bank Rec !

September 25, 2015

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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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Written by Jacqui Sullivan
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Linking documents to your entries

September 11, 2015

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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 ...

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Written by Jacqui Sullivan
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Locating payment details

August 14, 2015

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Recently quite a few of our clients have asked where can they see what entries have been previously matched with a payment or credit note against their customers or suppliers. This is easily located for both within the icon Entries on account located to the ...

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Written by Jacqui Sullivan
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QuickSearch updated

August 7, 2015

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The QuickSearch icon has been improved and is now a more prominent part of the main navigation, with a permanently visible search field in the top bar. The functionality remains the same as before, we've just made it more accessible and easier to find for ...

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Written by Jacqui Sullivan
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Small but sweet update

July 31, 2015

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Previously when left unattended your system would freeze on the last screen so you didn't know you had been logged out until you attempted to enter information. Now, after not entering any information for an hour you will be logged out and a new screen ...

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Written by Jacqui Sullivan
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