Major Changes and Feature Releases
Below is a chronological summary of key updates and feature improvements made to the Eemel.fi platform, enhancing usability, automation, integrations, and performance from 2017 to 2019.
📅 November 1, 2019
Intrum credit check integration added (accessible via Sales → Credit Decisions).
📅 April 24, 2019
Performance improvements in overall situation and invoicing reports.
Button to export all selected unpaid invoices into a single Finvoice file.
Employer payment slips are now automatically added to purchase ledger if salaries were processed the previous month.
Document management usability fixes.
Updates to income register integration.
📅 December 15, 2018
Group/scheduled invoices introduced.
Large reports now run in the background for faster access.
📅 October 16, 2018
Payments can be marked as “outside Eemel.fi”.
Batch marking of invoices as paid.
📅 June 23, 2018
System-wide speed enhancements.
Refinements to automatic payment matching and UI consistency.
Purchase ledger cost center allocations separated for better handling.
Added new payment types for both sales and purchase invoices.
Restrictions added: invoiced documents cannot be edited retroactively.
📅 June 14–January 2018
Document sender info and inbox management improved.
Improved CSV and PDF attachments for invoices.
SMS reminders and access control enhancements.
Background report generation and user prompts clarified.