Product updates September, 2024
Translations of hosted pages
Hosted pages (checkout, portal, quote, and invoice pages) are now available in all supported languages, including French, English, German, Italian, Spanish, Portuguese, Dutch, and Polish. This completes the translation of emitted documents (invoices, quotes, and custom documents) already supported, ensuring that your customers can experience the entire flow in their preferred language.
New accounting integrations
Hyperline now natively integrates with Xero and Exact Online, expanding our existing accounting software support, which already includes Pennylane. Invoices and credit notes are automatically pushed to your accounting system with all details, and payment information is synced, making reconciliation a seamless process.
User permissions
You can now create custom roles with specific permissions, offering fine-grained access control for members based on your needs. Permissions are no longer limited to pre-defined roles, giving you full flexibility.
More details in the documentation
Contracts
We’ve started to introduce a new module that allows you to manage contract templates and reusable clauses. This feature simplifies managing a catalog of contracts, tailored to specific invoicing entities, countries, or languages. You can easily add this content to quotes.
Map tax rates to custom codes
In order to ease integration with accounting and the addition of custom tax rates last month, Hyperline now support mapping of default rates to custom codes. This mapping is automatically pushed to Xero and Exact Online.
More details in the documentation
CRM more objects
Hyperline now synchronizes way more data on your Salesforce or HubSpot accounts. Push quotes including line items and coupon details, subscriptions including products and coupon details, and invoices including line items, in only a few clicks!
More flexibility on invoices
You can now select and assign products from your catalog when creating one-off invoices, ensuring the correct link between invoice line items and related products, making revenue recognition simpler.
Additionally, you can now revert an invoice paid by transfer back to unpaid with a dedicated button that removes the associated bank transaction.