Branch Splits View
The Profit & Loss report now supports a split view that displays revenue, expenses, and margins side-by-side across all branches in a group. This provides a clearer consolidated comparison view without needing to run separate reports per branch. The report also includes a sticky first column to keep row labels visible while scrolling across larger branch groups.
Intercompany Eliminations
Intercompany transactions are now automatically removed from consolidated Profit & Loss reporting to prevent double-counting between entities within the same group. Users can also review a detailed eliminations breakdown, including export functionality.
Saved Filters
Users can now save commonly used Profit & Loss report configurations, including date ranges, branches, period types, and account groupings, allowing reports to be reopened quickly without reapplying filters each time.
Default Permission GroupsPermission groups can now be configured as a default group for the organisation. For example, the ‘General’ permission group is now marked as default so that all new and existing staff members are automatically added to it.
Recurring Payment DocumentsRecurring payment purchases now include a dedicated document tab, making it easier to access and manage attached invoices and receipts directly from the recurring payment profile.
Journal Export & FilteringThe journals list now supports exporting the current filtered view to Excel. Exports respect active filters including search terms, date ranges, statuses, and pre-payment filters. Additional filtering options for journal status and linked pre-payments have also been added.
Deep Links in Consolidated BudgetsUsers reviewing consolidated budget actuals can now open transactions directly from the drilldown view. Links automatically open the correct organisation context when navigating into child organisation records.
Bank Account Change HistorySupplier bank account records now include a detailed history log showing what was changed, when the change occurred, and who performed it.
Pay Runs Visible to Parent OrganisationsIncomplete pay runs from labour hire child organisations can now be viewed directly from the parent organisation level, improving payroll oversight across group structures.
Employment Hero Pay Run SyncPay runs can now be synced directly from theBOSSapp into Employment Hero. The integration supports earnings, leave, allowances, expenses, and tax handling, while also providing clearer error messaging when a sync is rejected.
Form Builder Helper BadgesHelper badges were added throughout the form builder to make field configuration easier to follow.
Document List ImprovementsThe “select all” option has been re-enabled in the document file manager. The delete option is now only shown when documents are selected, reducing the risk of accidental bulk deletion.
Payroll
Integrations
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